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Chevron CVX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Chevron in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Chevron’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 11:12 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000093410-26-000167
| Line item | At June 30,2026 | At December 31,2025 |
|---|---|---|
| Total Current Liabilities | 39,241 | 33,387 |
| Long-term debt | 36,674 | 39,781 |
| Deferred credits and other noncurrent obligations | 24,392 | 24,543 |
| Noncurrent deferred income taxes | 30,338 | 30,014 |
| Noncurrent employee benefit plans | 3,932 | 4,111 |
| Total Liabilities* | $134,577 | $131,836 |
| Preferred stock (authorized 100,000,000 shares; $1.00 par value; none issued) | — | — |
| Common stock (authorized 6,000,000,000 shares, $0.75 par value; 2,442,676,580 shares issued at June 30, 2026 and December 31, 2025) | 1,832 | 1,832 |
Item 1.Consolidated Financial Statements
FAQ
- What is Chevron's deferred tax assets?
- Chevron (CVX) reported deferred tax assets of $30.34B in Q2 2026.
- How has Chevron's deferred tax assets changed year-over-year?
- Chevron's deferred tax assets increased by 53.9% year-over-year, from $19.71B to $30.34B.
- What is the long-term trend for Chevron's deferred tax assets?
- Over 5 years (2020 to 2025), Chevron's deferred tax assets has grown at a 41.5% compound annual growth rate (CAGR), from $5.29B to $30.01B.
- 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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