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Crescent Energy CRGY Deferred Tax Assets
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Where this comes from
Reported directly by Crescent Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Crescent Energy’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001866175-26-000090
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 5,237,734 | 5,524,128 |
| Derivative liabilities – noncurrent | 42,684 | 13,421 |
| Asset retirement obligations | 378,790 | 383,057 |
| Deferred tax liability | 6,658 | 11,671 |
| Financing lease obligations – noncurrent | 2,345 | 3,228 |
| Other liabilities | 75,068 | 82,847 |
| Total liabilities | 7,311,797 | 7,277,772 |
| Commitments and contingencies (Note 9) |
Item 1. Financial Statements
FAQ
- 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.
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