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California Resources Corp (CRC)

California Resources Corp (CRC)

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Cash Flow Overview

Change in Cash
-$92M
Free Cash flow
-$32M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net loss (gain) from commodity d...
    • Proceeds from 2034 senior notes,...
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Debt redemption
    • Repayments of revolving credit f...
    • Net settlements from commodity d...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-711 12 64 287
Depreciation, depletion and amortization
133 129 123 259
Asset impairments
NaN 57 2 0
Deferred income tax (benefit) provision
-50 9 35 41
Net loss (gain) from commodity derivatives
-872 100 -50 166
Net settlements from commodity derivatives
68 -27 -6 18
Net loss on early extinguishment of debt
-21 0 0 -1
Gain on asset divestitures
NaN NaN -1 0
Loss (gain) on asset divestitures
NaN -1 NaN NaN
Other non-cash charges to income, net
-50 -77 -41 -69
Decrease in trade receivables
NaN -83 NaN NaN
Increase in inventories
NaN 6 NaN NaN
Decrease in other current assets, net
NaN -2 NaN NaN
Decrease in accounts payable and accrued liabilities
NaN -220 NaN NaN
Net changes in operating assets and liabilities
-17 NaN 43 122
Net cash provided by operating activities
99 235 279 351
Capital investments
131 120 91 111
Changes in accrued capital investments
10 -45 -5 15
Proceeds from asset divestitures
NaN 6 1 1
Purchase of a business, net of cash acquired
NaN 440 0 NaN
Acquisitions
2 0 0 0
Distribution from unconsolidated subsidiary
10 NaN NaN NaN
Other, net
3 -1 2 5
Net cash used in investing activities
-136 -508 -87 -130
Proceeds from revolving credit facility
245 70 150 0
Repayments of revolving credit facility
220 70 150 NaN
Proceeds from senior notes, net-A2029Senior Notes
NaN 0 NaN NaN
Proceeds from senior notes, net-A2034Senior Notes
NaN 393 NaN NaN
Proceeds from 2034 senior notes, net
347 NaN 0 0
Debt amendment costs
NaN NaN NaN 0
Repurchases of common stock
10 25 34 318
Common stock dividends
36 34 32 70
Dividend equivalents on equity-settled awards
2 2 0 1
Issuance of common stock
0 1 0 2
Bridge loan commitments
NaN 0 0 0
Stock warrants exercised
NaN 0 0 NaN
Debt amendment costs
NaN 3 0 NaN
Shares cancelled for taxes
12 0 1 11
Debt issuance costs
NaN NaN 1 NaN
Debt redemption
367 122 0 123
Other
NaN NaN 0 NaN
Net cash used in financing activities
-55 209 -68 -521
Decrease in cash and cash equivalents
-92 -64 124 -300
Cash and cash equivalentsbeginning of period
132 176 372 NaN
Cash and cash equivalentsend of period
40 -64 196 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net loss (gain) fromcommodity derivatives-$872M Depreciation, depletion andamortization$133M Other non-cashcharges to income, net-$50M Net loss on earlyextinguishment of debt-$21M Net changes inoperating assets and...-$17M Net cash provided byoperating activities$99M Canceled cashflow$994M Decrease in cash and cashequivalents-$92M Canceled cashflow$99M Distribution fromunconsolidated subsidiary$10M Proceeds from 2034 seniornotes, net$347M Proceeds from revolvingcredit facility$245M Net (loss) income-$711M something is missing-$165M Net settlementsfrom commodity...$68M Deferred income tax(benefit) provision-$50M Net cash used ininvesting activities-$136M Canceled cashflow$10M Net cash used infinancing activities-$55M Canceled cashflow$592M Capital investments$131M Changes in accruedcapital investments$10M Other, net$3M Acquisitions$2M Debt redemption$367M Repayments of revolvingcredit facility$220M Common stock dividends$36M Shares cancelled fortaxes$12M Repurchases of common stock$10M Dividend equivalents onequity-settled awards$2M