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California Resources CRC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: California Resources’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 3:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001609253-26-000130
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 697 | 938 |
| PROPERTY, PLANT AND EQUIPMENT | 7,807 | 7,523 |
| Accumulated depreciation, depletion and amortization | (1,884) | (1,618) |
| Total property, plant and equipment, net | 5,923 | 5,905 |
| INVESTMENT IN UNCONSOLIDATED SUBSIDIARIES | 98 | 111 |
| DEFERRED TAX ASSETS | 100 | 76 |
| OTHER NONCURRENT ASSETS | 285 | 373 |
| TOTAL ASSETS | $7,103 | $7,403 |
Cover / Front Matter
FAQ
- What is California Resources's deferred tax assets and other non-current assets?
- California Resources (CRC) reported deferred tax assets and other non-current assets of $285M in Q2 2026.
- How has California Resources's deferred tax assets and other non-current assets changed year-over-year?
- California Resources's deferred tax assets and other non-current assets decreased by 4.4% year-over-year, from $298M to $285M.
- What is the long-term trend for California Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), California Resources's deferred tax assets and other non-current assets has grown at a 32.9% compound annual growth rate (CAGR), from $90M to $373M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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