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Diamondback Energy FANG Deferred Tax Assets
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Where this comes from
Reported directly by Diamondback Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Diamondback Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001539838-26-000142
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Income taxes payable | 230 | 149 |
| Total current liabilities | 5,678 | 4,600 |
| Long-term debt ($1,678 million and $2,186 million related to Viper) | 11,066 | 13,726 |
| Deferred income taxes | 8,933 | 9,141 |
| Other long-term liabilities | 556 | 625 |
| Total liabilities | 26,233 | 28,092 |
| Commitments and contingencies (Note 15) | ||
| Stockholders’ equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Diamondback Energy's deferred tax assets?
- Diamondback Energy (FANG) reported deferred tax assets of $8.93B in Q2 2026.
- How has Diamondback Energy's deferred tax assets changed year-over-year?
- Diamondback Energy's deferred tax assets increased by 37320.8% year-over-year, from -$24M to $8.93B.
- What is the long-term trend for Diamondback Energy's deferred tax assets?
- Over 3 years (2021 to 2025), Diamondback Energy's deferred tax assets has grown at a 149.2% compound annual growth rate (CAGR), from $606M to $9.38B.
- 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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