California Resources Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
California Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • California Resources Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $138M.
  • California Resources Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $211M, a 51.8% increase year-over-year.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2023 was $184M, a 22.4% decline from 2022.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2022 was $237M.
  • California Resources Corp annual Income Tax Expense (Benefit) for 2021 was -$396M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $211M $138M +$146M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $65M $3M -$35M -92.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $100M -$9M -$84M -112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $184M $79M +$45M +132% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $139M -$8M -$161M -105% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $300M $38M -$38M -50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $338M $75M +$101M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $237M $34M +$430M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$193M $153M +$153M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$346M $76M +$76M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$422M -$26M -$26M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$396M -$396M -$396M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 -$1M -100% Nov 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $1M $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1M $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $1M $1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2016 -$1.93B -$78M -$9M -13% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$1.92B -$1.76B -$326M -22.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$1.6B -$50M -$181M -138% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$1.42B -$46M -$208M -128% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$1.21B -$69M -$220M -146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$987M -$1.43B Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $131M -$26M -16.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $162M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $151M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q3 2013 $157M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.