California Resources CRC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by California Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: California Resources’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about California Resources's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is California Resources's deferred taxes?
- California Resources (CRC) reported deferred taxes of $108M in Q1 2026.
- How has California Resources's deferred taxes changed year-over-year?
- California Resources's deferred taxes decreased by 19.4% year-over-year, from $134M to $108M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.