California Resources (CRC) Deferred Taxes (2013 - 2025)
California Resources (CRC) reported Deferred Taxes of $9.0 million for Q4 2025, up 169.23% on a YoY basis from $3.3 million in Q4 2024, and down 74.29% sequentially from $35.0 million in Q3 2025.
California Resources (CRC) Deferred Taxes (2013 - 2025) Analysis & Trends
California Resources (CRC) has 9 years of Deferred Taxes data on file, last reported at $9.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 169.23% year-over-year to $9.0 million; the trailing twelve-month figure through Dec 2025 stood at $85.0 million (up 19.72% YoY), and the FY2025 full-year result was $85.0 million, up 19.72% from the prior year.
- Deferred Taxes eased to $9.0 million in Q4 2025, 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.
- A 5-year average of $1.2 million and a median of $9.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 168.42% in 2024 and jumped 488.89% in 2025, its largest moves.
- Tracing CRC's Deferred Taxes over 5 years: stood at -$396.0 million in 2021, then jumped by 115.15% to $60.0 million in 2022, then plunged by 68.33% to $19.0 million in 2023, then plunged by 168.42% to -$13.0 million in 2024, then jumped by 169.23% to $9.0 million in 2025.
- Business Quant data shows CRC's Deferred Taxes at $9.0 million in Q4 2025, $35.0 million in Q3 2025, and $6.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | California Resources | 4.42 Bn | 4.29 Bn | 599.00 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2015 | -50.00 Mn |