California Resources CRC Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 income taxes receivable?
- California Resources (CRC) reported income taxes receivable of $52M in Q1 2026.
- How has California Resources's income taxes receivable changed year-over-year?
- California Resources's income taxes receivable increased by 36.8% year-over-year, from $38M to $52M.
- What is the long-term trend for California Resources's income taxes receivable?
- Over 3 years (2022 to 2025), California Resources's income taxes receivable has grown at a 73.2% compound annual growth rate (CAGR), from $10M to $52M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.