Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

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

California Resources (CRC) has disclosed Deferred Taxes for 9 consecutive years, with $9.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 169.23% to $9.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $85.0 million through Dec 2025, up 19.72% year-over-year, with the annual reading at $85.0 million for FY2025, 19.72% up from the prior year.
  • Deferred Taxes hit $9.0 million in Q4 2025 for California Resources, down from $35.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $137.0 million in Q3 2022 to a low of -$396.0 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $9.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 168.42% in 2024 and later soared 488.89% in 2025.
  • Year by year, Deferred Taxes stood at -$396.0 million in 2021, then skyrocketed by 115.15% to $60.0 million in 2022, then plummeted by 68.33% to $19.0 million in 2023, then plummeted by 168.42% to -$13.0 million in 2024, then skyrocketed by 169.23% to $9.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CRC at $9.0 million in Q4 2025, $35.0 million in Q3 2025, and $6.0 million in Q2 2025.