Screener
California Resources CRC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended March 31, 2025 |
|---|---|---|
| Equity loss from unconsolidated subsidiaries | (2) | (1) |
| Other non-operating income, net | 3 | 5 |
| (LOSS) INCOME BEFORE INCOME TAXES | (760) | 162 |
| Income tax benefit (provision) | 49 | (47) |
| NET (LOSS) INCOME | $(711) | $115 |
| Net (loss) income per share | ||
| Basic | $(8.02) | $1.27 |
| Diluted | $(8.02) | $1.26 |
Cover / Front Matter
FAQ
- What is California Resources's income tax?
- California Resources (CRC) reported income tax of -$49M in Q1 2026.
- How has California Resources's income tax changed year-over-year?
- California Resources's income tax decreased by 204.3% year-over-year, from $47M to -$49M.
- What is the long-term trend for California Resources's income tax?
- Over 4 years (2021 to 2025), California Resources's income tax has grown at a -23.0% compound annual growth rate (CAGR), from -$396M to $139M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about California Resources's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude