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Crescent Energy CRGY Deferred Taxes

Deferred Taxes at other companies

EOG ResourcesEOG

$18M-59.1%

FAN

Diamondback EnergyFANG

-$242M-4,133%

Comstock ResourcesCRK

$11.99M+108%

MGY

Magnolia Oil & Gas CorporationMGY

$16.89M+36.8%

Murphy OilMUR

$36.86M+126%

SM EnergySM

-$85M-427%

Other financials

Income statement

Revenue$1.2B+24.5%

Operating income$327.5M+90.2%

Net income-$419.8M-19,428%

EPS (diluted)-$1.28-12,700%

Balance sheet

Cash & equivalents$32.6M+37.3%

Total debt$5.2B+45.5%

Total equity$4.7B+43.5%

Total assets$12.0B+21.5%

Cash flow

Operating cash flow$409.2M+21.4%

Valuation

Market cap$3.47B+105%

Profitability

Operating margin9.1%-10.0pp

Net margin-7.2%-21.1pp

Returns & leverage

Return on equity-6.9%+254pp

Debt / equity1.1×0.0×

Current ratio0.6×-0.2×

Where this comes from

Reported directly by Crescent Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Crescent Energy’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crescent Energy's deferred taxes?: Crescent Energy (CRGY) reported deferred taxes of -$82.89M in Q1 2026.
How has Crescent Energy's deferred taxes changed year-over-year?: Crescent Energy's deferred taxes decreased by 910.8% year-over-year, from -$8.2M to -$82.89M.
What is the long-term trend for Crescent Energy's deferred taxes?: Over 3 years (2021 to 2025), Crescent Energy's deferred taxes has grown at a 240.3% compound annual growth rate (CAGR), from -$935K to $36.83M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.