What does carbon management — taxes other than on income mean?

This metric includes property taxes, payroll taxes, and other non-income-based levies incurred by the carbon management segment. It represents the regulatory and fiscal burden of operating carbon infrastructure within specific jurisdictions.

California Resources CRC Carbon Management — Taxes other than on income

Similar metrics at other companies

EPCO2 — Taxes, other than income taxes

$11M-15.4%

BKH

BKHTaxes other than income taxes and other – net

$18.1M+2.8%

SRTaxes Other Than Income Taxes

$83.1M+9.5%

NFGTaxes other than income taxes and other – net

$25.27M+0.2%

EPTaxes other than income taxes and other – net

$114M+1.8%

MPCTaxes other than income taxes and other – net

$227M0.0%

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:TaxesExcludingIncomeAndExciseTaxes.

The official record: California Resources’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is California Resources's carbon management — taxes other than on income?: California Resources (CRC) reported carbon management — taxes other than on income of $0 in Q1 2026.
What does carbon management — taxes other than on income mean?: This metric includes property taxes, payroll taxes, and other non-income-based levies incurred by the carbon management segment. It represents the regulatory and fiscal burden of operating carbon infrastructure within specific jurisdictions.