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

  • On a quarterly basis, Deferred Taxes rose 169.23% to $9.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $85.0 million, a 19.72% increase, with the full-year FY2025 number at $85.0 million, up 19.72% from a year prior.
  • Deferred Taxes hit $9.0 million in Q4 2025 for California Resources, down from $35.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CRC hit a ceiling of $137.0 million in Q3 2022 and a floor 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.
  • Tracing CRC's Deferred Taxes over 5 years: 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.
  • 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.