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California Resources CRC Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

MDU Resources Group logo
MDU Resources GroupMDU
$35.73M-7.8%
BKH
Black HillsBKH
$18.1M+2.8%
Dominion Energy logo
Dominion EnergyD
$228M+9.1%
Portland General Electric logo
Portland General ElectricPOR
$51M+10.9%
PNW
Pinnacle West CapitalPNW
$61.97M+4.4%
MPLX logo
MPLXMPLX
$36M+9.1%

Other financials

Income statement

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Revenue$119.0M-87.0%
Operating income-$711.0M-482%
Net income-$711.0M-718%
EPS (diluted)-$8.02-737%

Balance sheet

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Cash & equivalents$40.0M-81.3%
Total debt$1.4B+25.7%
Total equity$2.9B-17.0%
Total assets$7.1B+4.7%

Cash flow

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Operating cash flow$99.0M-46.8%
CapEx$131.0M+138%
Free cash flow-$32.0M-124%

Valuation

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Market cap$4.91B+54.1%

Profitability

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Operating margin-10.4%-32.6pp
Net margin-16.1%-29.8pp
FCF margin13.2%+0.8pp

Returns & leverage

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Return on equity-14.4%-32.3pp
Debt / equity0.5×+0.2×
Current ratio0.5×-0.3×

Where this comes from

Reported directly by California Resources in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
California Resources (CRC) reported taxes other than income taxes and other – net of $67M in Q1 2026.
How has California Resources's taxes other than income taxes and other – net changed year-over-year?
California Resources's taxes other than income taxes and other – net decreased by 4.3% year-over-year, from $70M to $67M.
What is the long-term trend for California Resources's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), California Resources's taxes other than income taxes and other – net has grown at a 13.7% compound annual growth rate (CAGR), from $145M to $242M.
What does taxes other than income taxes and other – net mean?
This represents non-income based taxes, such as severance, property, or ad valorem taxes, levied on the production and ownership of mineral assets. These costs are typically tied to the volume of production or the assessed value of reserves rather than corporate profitability. It is a critical component of the total tax burden that impacts the net realized price per barrel of oil equivalent.