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Crescent Energy CRGY Deferred Tax Assets

Deferred Tax Assets at other companies

MGY
Magnolia Oil & Gas CorporationMGY
$18.53M-71.8%
Murphy Oil logo
Murphy OilMUR
$412.55M+17.1%
SM Energy logo
SM EnergySM
$315M-44.7%
Permian Resources logo
Permian ResourcesPR
$1.04B+49.1%
Antero Resources logo
Antero ResourcesAR
$1.14B+52.9%
Exxon Mobil logo
Exxon MobilXOM
$4.74B+3.6%

Other financials

Income statement

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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

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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

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Operating cash flow$409.2M+21.4%

Valuation

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Market cap$3.47B+105%

Profitability

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Operating margin9.1%-10.0pp
Net margin-7.2%-21.1pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
Crescent Energy (CRGY) reported deferred tax assets of $6.66M in Q1 2026.
How has Crescent Energy's deferred tax assets changed year-over-year?
Crescent Energy's deferred tax assets decreased by 98.2% year-over-year, from $367.6M to $6.66M.
What is the long-term trend for Crescent Energy's deferred tax assets?
Over 4 years (2021 to 2025), Crescent Energy's deferred tax assets has grown at a 106.4% compound annual growth rate (CAGR), from $82.54M to $1.5B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.