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Civitas Resources inc (CIVI) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Civitas Resources inc to Sep 30 2018 helps illustrate how Dec 31 2024's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Sep 30 2018)
Assets
Cash & cash equivalent75.83
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments75.00
Accounts receivable646.29
Inventories0.00
Derivative Asset, Current DE66.52
Other Current Assets125.05
Prepaid Expense And Other Assets Current74.64
Total Current Assets988.32
Equipment/Property/Plant Net13,794.36
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Derivative Asset, Noncurrent DE117.04
Other Assets, Noncurrent144.41
Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current125.05
Proved Oil And Gas Property Successful Effort Method Net12,609.32
Total Assets14,944.12
Liabilities
Accounts Payable and Accrued Liabilities, Current LI560.89
Accrued Royalties, Current702.13
Derivative Liability, Current DE22.18
Short-term Debt0.00
Other Liabilities, Current625.84
Taxes Payable, Total294.06
Asset Retirement Obligation, Current LI0.00
Total Current Liabilities2,205.09
Long-term debt4,493.53
Secured Debt-
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt4,493.53
Derivative Liability, Noncurrent DE13.02
Asset Retirement Obligations, Noncurrent AS399.00
Other liabilities, Noncurrent1,204.73
Business Combination Cash Consideration Liability Current322.98
Contractual Obligation For L and Acquisition Noncurrent0.00
Deferred Income Tax Liabilities Net800.55
Total Liabilities8,315.37
Stockholders' Equity
Common Stock Value5.01
Additional Paid In Capital Common Stock5,095.30
Retained Earnings / Accumulated Deficit1,528.44
Other Equity0.00
Common Stockholder's Equity6,628.75
Total Stockholder's Equity6,628.75
Liabilities & Stockholder's Equity14,944.12
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About Civitas Resources Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: February 24, 2025
  • Source: civi-20241231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001509589-25-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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