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California Resources CRC CALIFORNIA — Tax credit carryforward

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NOVTCA — Operating Loss Carryforwards
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NOVTUS — Tax Credit Carryforward Amount
$1.5M—
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NOVTUS State Credits — Tax Credit Carryforward Amount
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NOVTCA — Deferred Tax Assets Capital Loss Carryforwards
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MOVETax Credit Carryforward Valuation Allowance
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Other financials

Income statement

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Revenue$119.0M-87.0%
Operating income-$711.0M-482%
Net income-$711.0M-718%
EPS (diluted)-$8.02-737%

Balance sheet

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Cash & equivalents$40.0M-81.3%
Total debt$1.4B+25.7%
Total equity$2.9B-17.0%
Total assets$7.1B+4.7%

Cash flow

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Operating cash flow$99.0M-46.8%
CapEx$131.0M+138%
Free cash flow-$32.0M-124%

Valuation

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Market cap$4.91B+54.1%

Profitability

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Operating margin-10.4%-32.6pp
Net margin-16.1%-29.8pp
FCF margin13.2%+0.8pp

Returns & leverage

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Return on equity-14.4%-32.3pp
Debt / equity0.5×+0.2×
Current ratio0.5×-0.3×

Where this comes from

Reported directly by California Resources in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The official record: California Resources’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.