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California Resources CRC Total Reportable Segments — Taxes other than on income
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Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
The source filing: California Resources’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001609253-26-000106
| Line item | Three months ended March 31, 2026 / Oil and Natural Gas | Three months ended March 31, 2026 / Carbon Management | Three months ended March 31, 2026 / Total Reportable Segments | Three months ended March 31, 2026 / Corporate/Eliminations/Other | Total |
|---|---|---|---|---|---|
| Non-energy operating costs | 250 | — | 250 | — | 250 |
| General and administrative expenses | 23 | 3 | 26 | 80 | 106 |
| Depreciation, depletion and amortization | 128 | — | 128 | 5 | 133 |
| Taxes other than on income | 60 | — | 60 | 7 | 67 |
| Interest expense | — | 3 | 3 | 26 | 29 |
| Loss from investment in unconsolidated subsidiaries | — | 1 | 1 | 1 | 2 |
| Net loss on natural gas purchase derivatives | — | — | — | 24 | 24 |
| Loss on early extinguishment of debt | — | — | — | 21 | 21 |
Cover / Front Matter
FAQ
- What is California Resources's total reportable segments — taxes other than on income?
- California Resources (CRC) reported total reportable segments — taxes other than on income of $60M in Q1 2026.
- How has California Resources's total reportable segments — taxes other than on income changed year-over-year?
- California Resources's total reportable segments — taxes other than on income increased by 1.7% year-over-year, from $59M to $60M.
- What is the long-term trend for California Resources's total reportable segments — taxes other than on income?
- Over 3 years (2022 to 2025), California Resources's total reportable segments — taxes other than on income has grown at a 22.3% compound annual growth rate (CAGR), from $111M to $203M.
- What does total reportable segments — taxes other than on income mean?
- This includes production taxes, severance taxes, and property taxes levied on the segment's operations, excluding corporate income taxes. These are mandatory costs of doing business in specific jurisdictions and directly impact the netback realized per barrel of oil equivalent. Changes in this metric often reflect shifts in regional tax policy or changes in production volumes.
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