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Civitas Resources inc (CIVI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CIVI Annual Balance Sheets →
Tracking balance sheet results across Civitas Resources inc to Jun 30 2024 helps illustrate how Sep 30 2025's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent56.00
Cash & Short-term Investments56.00
Accounts receivable523.00
Derivative Asset, Current DE169.00
Other Current Assets113.00
Prepaid Expense And Other Assets Current84.00
Total Current Assets945.00
Equipment/Property/Plant Net14,009.00
Derivative Asset, Noncurrent DE12.00
Other Assets, Noncurrent155.00
Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current113.00
Proved Oil And Gas Property Successful Effort Method Net13,261.00
Total Assets15,111.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI623.00
Accrued Royalties, Current646.00
Derivative Liability, Current DE17.00
Other Liabilities, Current260.00
Taxes Payable, Total149.00
Total Current Liabilities1,695.00
Long-term debt5,139.00
Total Long-term Debt5,139.00
Derivative Liability, Noncurrent DE8.00
Asset Retirement Obligations, Noncurrent AS365.00
Other liabilities, Noncurrent1,219.00
Business Combination Cash Consideration Liability Current0.00
Deferred Income Tax Liabilities Net955.00
Total Liabilities8,426.00
Stockholders' Equity
Common Stock Value5.00
Additional Paid In Capital Common Stock4,639.00
Retained Earnings / Accumulated Deficit2,041.00
Other Equity0.00
Common Stockholder's Equity6,685.00
Total Stockholder's Equity6,685.00
Liabilities & Stockholder's Equity15,111.00
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About Civitas Resources Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001509589-25-000059

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