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Crescent Energy CRGY Deferred Taxes

Deferred Taxes at other companies

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$315M-44.7%

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 taxes?
Crescent Energy (CRGY) reported deferred taxes of $6.66M in Q1 2026.
How has Crescent Energy's deferred taxes changed year-over-year?
Crescent Energy's deferred taxes decreased by 98.2% year-over-year, from $367.6M to $6.66M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.