Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

California Resources (CRC) Deferred Taxes (2021 - 2025)

California Resources' Deferred Taxes history spans 9 years, with the latest figure at $9.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 169.23% year-over-year to $9.0 million; the TTM value through Dec 2025 reached $85.0 million, up 19.72%, while the annual FY2025 figure was $85.0 million, 19.72% up from the prior year.
  • Deferred Taxes for Q4 2025 was $9.0 million at California Resources, down from $35.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $137.0 million in Q3 2022 and bottomed at -$396.0 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $9.0 million (2023), against an average of $1.2 million.
  • The largest annual shift saw Deferred Taxes tumbled 168.42% in 2024 before it surged 488.89% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$396.0 million in 2021, then soared by 115.15% to $60.0 million in 2022, then crashed by 68.33% to $19.0 million in 2023, then crashed by 168.42% to -$13.0 million in 2024, then soared by 169.23% to $9.0 million in 2025.
  • Per Business Quant, the three most recent readings for CRC's Deferred Taxes are $9.0 million (Q4 2025), $35.0 million (Q3 2025), and $6.0 million (Q2 2025).