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California Resources CRC CALIFORNIA — Tax credit carryforward
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Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.
The source filing: California Resources’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0001609253-26-000051
As of December 31, 2025, our California net operating loss carryforwards were $2 billion, which begins to expire in 2029, and our tax credit carryforwards were $21 million, which begin to expire in 2038. California has suspended the use of net operating loss carryforwards for tax years 2024 through 2026 and limited the amount of tax credits that may be claimed to $5 million per year for the same period.
ITEM 1C CYBERSECURITY
FAQ
- What is California Resources's CALIFORNIA — tax credit carryforward?
- California Resources (CRC) reported CALIFORNIA — tax credit carryforward of $21M in Q4 2025.
- How has California Resources's CALIFORNIA — tax credit carryforward changed year-over-year?
- California Resources's CALIFORNIA — tax credit carryforward decreased by 0.0% year-over-year, from $21M to $21M.
- What does CALIFORNIA — tax credit carryforward mean?
- Reflects the total value of tax credits earned in the California segment that have not yet been utilized to reduce tax liabilities. These credits represent a direct reduction in future tax payments, enhancing the segment's net cash flow. This balance is essential for evaluating the segment's ability to leverage regulatory incentives to improve bottom-line performance.
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