California Resources (CRC) Deferred Taxes (2013 - 2026)
California Resources (CRC) posted Deferred Taxes of $9.0 million for Q4 2025, down 74.29% sequentially from $35.0 million in Q3 2025, and up 169.23% YoY from $3.3 million in Q4 2024.
California Resources (CRC) Deferred Taxes (2013 - 2026) Analysis & Trends
California Resources has reported Deferred Taxes for 9 years, with the latest figure at $9.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 169.23% year-over-year to $9.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $85.0 million (up 19.72% YoY) and the FY2025 annual result came in at $85.0 million, up 19.72% from the prior year.
- Deferred Taxes eased to $9.0 million in Q4 2025 per CRC's latest filing, from $35.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $137.0 million in Q3 2022 and troughed at -$396.0 million in Q4 2021.
- A 5-year average of $1.2 million and a median of $9.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 168.42% in 2024, then soared 488.89% in 2025.
- Over 5 years, Deferred Taxes stood at -$396.0 million in 2021, then jumped by 115.15% to $60.0 million in 2022, then tumbled by 68.33% to $19.0 million in 2023, then tumbled by 168.42% to -$13.0 million in 2024, then jumped by 169.23% to $9.0 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, $35.0 million, and $6.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | California Resources | 4.75 Bn | 4.70 Bn | 950.00 Mn | -55.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -55.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 35.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | 35.00 Mn |
| Dec 31, 2024 | -13.00 Mn |
| Sep 30, 2024 | 90.00 Mn |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | -9.00 Mn |
| Dec 31, 2023 | 19.00 Mn |
| Sep 30, 2023 | -40.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 47.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Sep 30, 2022 | 137.00 Mn |
| Jun 30, 2022 | 62.00 Mn |
| Mar 31, 2022 | -33.00 Mn |
| Dec 31, 2021 | -396.00 Mn |
| Mar 31, 2016 | -78.00 Mn |
| Dec 31, 2015 | -2.09 Bn |