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Crescent Energy CRGY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Crescent Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Less: accumulated depreciation, depletion, amortization and impairment | (3,899,343) | (3,558,601) |
| Property, plant and equipment, net | 10,679,287 | 10,275,971 |
| Derivative assets – noncurrent | 15,550 | 2,829 |
| Investments in equity affiliates | 9,042 | 8,146 |
| Deferred tax asset | 233,973 | 143,706 |
| Other assets | 163,968 | 151,498 |
| TOTAL ASSETS | $11,998,244 | $12,443,207 |
| The accompanying notes to financial statements are an integral part of these condensed consolidated financial statements |
Item 1. Financial Statements
FAQ
- What is Crescent Energy's deferred tax assets and other non-current assets?
- Crescent Energy (CRGY) reported deferred tax assets and other non-current assets of $163.97M in Q1 2026.
- How has Crescent Energy's deferred tax assets and other non-current assets changed year-over-year?
- Crescent Energy's deferred tax assets and other non-current assets increased by 45.6% year-over-year, from $112.6M to $163.97M.
- What is the long-term trend for Crescent Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Crescent Energy's deferred tax assets and other non-current assets has grown at a 46.5% compound annual growth rate (CAGR), from $22.42M to $151.5M.
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