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Chevron CVX Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
The source filing: Chevron’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 3:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0000093410-26-000078
| Line item | 2025 | At December 31 / 2024 |
|---|---|---|
| Investments and other | 6,668 | 5,254 |
| Total deferred tax liabilities | 40,817 | 25,902 |
| Deferred tax assets | ||
| Foreign tax credits | (18,932) | (15,261) |
| Asset retirement obligations/environmental reserves | (4,993) | (4,220) |
| Employee benefits | (1,924) | (2,050) |
| Tax credits | (430) | (292) |
| Tax loss carryforwards | (7,141) | (3,034) |
Item 14. Principal Accountant Fees and Services
FAQ
- What is Chevron's deferred tax assets, tax credit carryforwards, foreign?
- Chevron (CVX) reported deferred tax assets, tax credit carryforwards, foreign of $18.93B in Q4 2025.
- How has Chevron's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
- Chevron's deferred tax assets, tax credit carryforwards, foreign increased by 24.1% year-over-year, from $15.26B to $18.93B.
- What is the long-term trend for Chevron's deferred tax assets, tax credit carryforwards, foreign?
- Over 5 years (2020 to 2025), Chevron's deferred tax assets, tax credit carryforwards, foreign has grown at a 12.3% compound annual growth rate (CAGR), from $10.59B to $18.93B.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- Deferred tax assets, tax credit carryforwards, foreign
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