California Resources (CRC) Deferred Taxes (2013 - 2025)

California Resources has disclosed Deferred Taxes across 9 years of filings, most recently posting $9.0 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $9.0 million, up 169.23% year-over-year; the trailing twelve-month figure through Dec 2025 was $85.0 million (up 19.72% YoY), and the FY2025 annual result was $85.0 million, up 19.72% from the prior year.
• Deferred Taxes came in at $9.0 million for Q4 2025 at 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.
• The 5-year median for Deferred Taxes is $9.0 million (2023), against an average of $1.2 million.
• Across the five-year window, Deferred Taxes sank 168.42% in 2024 and jumped 488.89% in 2025, its largest moves.
• California Resources' Deferred Taxes stood at -$396.0 million in 2021, then surged 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 surged by 169.23% to $9.0 million in 2025.
• The last three Deferred Taxes figures came in at $9.0 million (Q4 2025), $35.0 million (Q3 2025), and $6.0 million (Q2 2025), per Business Quant data.