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10-K Filing

DIAMONDBACK ENERGY, INC. CIK: 1539838 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001539838-19-000008
Period End Date 20181231
Filing Date 20190225
Fiscal Year 2018
Fiscal Period FY
XBRL Instance fang-20181231.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Oil and natural gas properties, full cost method of accounting amount excluded from amortization CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $9.67B USD Point-in-time
Oil and natural gas properties, full cost method of accounting amount excluded from amortization CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative $4.11B USD Point-in-time
Common Stock, Par Value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par Value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Shares, Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $112.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $214.52M USD Point-in-time
Common Stock, Shares, Authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 164.27M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 98.17M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 98.17M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 164.27M shares Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $73.04M USD Point-in-time
Joint interest and other, net OilAndGasJointInterestBillingReceivablesCurrent $95.54M USD Point-in-time
Oil and natural gas sales AccountsReceivableNetCurrent $296.52M USD Point-in-time
Oil and natural gas sales AccountsReceivableNetCurrent $158.57M USD Point-in-time
Inventories InventoryNet $9.11M USD Point-in-time
Inventories InventoryNet $37.57M USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $531.00K USD Point-in-time
Derivative instruments DerivativeAssetsCurrent $230.53M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $50.35M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $4.90M USD Point-in-time
Total current assets AssetsCurrent $925.02M USD Point-in-time
Total current assets AssetsCurrent $358.60M USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($9,669,977 and $4,105,865 excluded from amortization at December 31, 2018 and 2017, respectively) OilAndGasPropertyFullCostMethodGross $9.23B USD Point-in-time
Oil and natural gas properties, full cost method of accounting ($9,669,977 and $4,105,865 excluded from amortization at December 31, 2018 and 2017, respectively) OilAndGasPropertyFullCostMethodGross $22.30B USD Point-in-time
Midstream assets PipelineandGasGatheringAssets $700.29M USD Point-in-time
Midstream assets PipelineandGasGatheringAssets $191.52M USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $146.96M USD Point-in-time
Other property, equipment and land PropertyPlantAndEquipmentOther $80.78M USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.16B USD Point-in-time
Accumulated depletion, depreciation, amortization and impairment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.77B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $7.34B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $20.37B USD Point-in-time
Funds held in escrow DepositsAssetsNoncurrent $6.30M USD Point-in-time
Funds held in escrow DepositsAssetsNoncurrent - USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $96.67M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet - USD Point-in-time
Investment in real estate, net RealEstateInvestments - USD Point-in-time
Investment in real estate, net RealEstateInvestments $115.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $86.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $62.46M USD Point-in-time
Total assets Assets $21.60B USD Point-in-time
Total assets Assets $7.77B USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $127.98M USD Point-in-time
Accounts payable-trade AccountsPayableTradeCurrent $94.59M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $221.26M USD Point-in-time
Accrued capital expenditures AccruedCapitalExpenditures $495.09M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $92.51M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $253.27M USD Point-in-time
Revenues and royalties payable DeferredRevenueCurrent $143.27M USD Point-in-time
Revenues and royalties payable DeferredRevenueCurrent $68.70M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent $100.37M USD Point-in-time
Derivative instruments DerivativeLiabilitiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.02B USD Point-in-time
Total current liabilities LiabilitiesCurrent $577.43M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.48B USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $6.30M USD Point-in-time
Derivative instruments DerivativeLiabilitiesNoncurrent $15.19M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $136.18M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $16.13M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $20.12M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $108.05M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.78B USD Point-in-time
Other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent - USD Point-in-time
Other long-term liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $9.57M USD Point-in-time
Total liabilities Liabilities $7.43B USD Point-in-time
Total liabilities Liabilities $2.19B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 164,273,447 issued and outstanding at December 31, 2018; 200,000,000 shares authorized, 98,167,289 issued and outstanding at December 31, 2017 CommonStockValueOutstanding $1.64M USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 164,273,447 issued and outstanding at December 31, 2018; 200,000,000 shares authorized, 98,167,289 issued and outstanding at December 31, 2017 CommonStockValueOutstanding $982.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.29B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $12.94B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-37.13M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $761.83M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.00K USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $5.25B USD Point-in-time
Total Diamondback Energy, Inc. stockholders equity StockholdersEquity $13.70B USD Point-in-time
Non-controlling interest MinorityInterest $326.88M USD Point-in-time
Non-controlling interest MinorityInterest $466.98M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $21.60B USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $1.21B USD Annual
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $527.11M USD Annual
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $480.19M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $235.23M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $269.43M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $2.18B USD Annual
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $631.76M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $399.19M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $538.03M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $526.27M USD 1 Quarter
Revenues RevenueFromContractWithCustomerIncludingAssessedTax $301.25M USD 1 Quarter
Lease bonus Leasebonus $11.76M USD Annual
Lease bonus Leasebonus $2.92M USD Annual
Lease bonus Leasebonus - USD Annual
Other operating income OtherOperatingIncome $9.30M USD Annual
Other operating income OtherOperatingIncome - USD Annual
Other operating income OtherOperatingIncome - USD Annual
Lease operating expenses OperatingLeaseExpense $204.97M USD Annual
Lease operating expenses OperatingLeaseExpense $82.43M USD Annual
Lease operating expenses OperatingLeaseExpense $126.52M USD Annual
Production and ad valorem taxes ProductionTaxExpense $34.46M USD Annual
Production and ad valorem taxes ProductionTaxExpense $132.66M USD Annual
Production and ad valorem taxes ProductionTaxExpense $73.50M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $326.76M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $178.01M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $623.04M USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $245.54M USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $64.55M USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $48.67M USD Annual
General and administrative expenses SellingGeneralAndAdministrativeExpense $42.62M USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $2.13M USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.06M USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.39M USD Annual
Merger and integration expense Mergerandintegrationexpense - USD Annual
Merger and integration expense Mergerandintegrationexpense - USD Annual
Merger and integration expense Mergerandintegrationexpense $36.83M USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Other operating expense OtherCostAndExpenseOperating $3.29M USD Annual
Other operating expense OtherCostAndExpenseOperating - USD Annual
Total costs and expenses CostsAndExpenses $600.09M USD Annual
Total costs and expenses CostsAndExpenses $595.72M USD Annual
Total costs and expenses CostsAndExpenses $1.17B USD Annual
Income (loss) from operations OperatingIncomeLoss $-68.62M USD Annual
Income (loss) from operations OperatingIncomeLoss $132.31M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $194.99M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $142.64M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $605.02M USD Annual
Income (loss) from operations OperatingIncomeLoss $267.65M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $213.66M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.01B USD Annual
Income (loss) from operations OperatingIncomeLoss $281.30M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $266.85M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $116.41M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.55M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-87.28M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-40.68M USD Annual
Other income, net OtherNonoperatingIncome $3.06M USD Annual
Other income, net OtherNonoperatingIncome $10.23M USD Annual
Other income, net OtherNonoperatingIncome $89.00M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-25.34M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-77.51M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $101.30M USD Annual
Loss on revaluation of investment GainLossOnInvestments $-550.00K USD Annual
Loss on revaluation of investment GainLossOnInvestments - USD Annual
Loss on revaluation of investment GainLossOnInvestments - USD Annual
Loss on revaluation of investment GainLossOnInvestments $-550.00K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-33.13M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-96.10M USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-107.83M USD Annual
Total other income (expense), net NonoperatingIncomeExpense $102.47M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $497.19M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.11B USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-164.72M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $168.36M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.96M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $85.61M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-6.61M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $42.28M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $192.00K USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-19.57M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-23.96M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $47.08M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.58M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $857.00K USD 1 Quarter
Net income (loss) ProfitLoss $129.61M USD 1 Quarter
Net income (loss) ProfitLoss $306.16M USD 1 Quarter
Net income (loss) ProfitLoss $178.15M USD 1 Quarter
Net income (loss) ProfitLoss $944.89M USD Annual
Net income (loss) ProfitLoss $81.95M USD 1 Quarter
Net income (loss) ProfitLoss $301.16M USD 1 Quarter
Net income (loss) ProfitLoss $-164.91M USD Annual
Net income (loss) ProfitLoss $159.42M USD 1 Quarter
Net income (loss) ProfitLoss $516.76M USD Annual
Net income (loss) ProfitLoss $164.13M USD 1 Quarter
Net income (loss) ProfitLoss $141.07M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $15.05M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $2.36M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $15.34M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $34.50M USD Annual
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $4.80M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $126.00K USD Annual
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $8.92M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-500.00K USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $82.02M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $99.22M USD Annual
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $5.72M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $73.02M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $114.56M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $306.66M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $162.81M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $219.15M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $845.67M USD Annual
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $-165.03M USD Annual
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $158.41M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $482.26M USD Annual
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $136.27M USD 1 Quarter
Net income (loss) attributable to Diamondback Energy, Inc. NetIncomeLoss $157.05M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.20 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $8.09 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.61 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.95 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $2.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.17 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.50 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.65 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.59 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.50 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.94 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.65 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.61 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.46 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.59 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $8.06 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-2.20 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.08M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 97.46M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.62M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.69M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 104.93M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.08M shares Annual
Cash Flow Statement 191 line items
Line Item Tag Value Unit Period
Common shares issued for acquisition, shares StockIssuedDuringPeriodSharesAcquisitions 7.07B shares Annual
Stock option assumed in business combination Stockoptionsassumedinbusinesscombination $14.09M USD Annual
Net income (loss) ProfitLoss $129.61M USD 1 Quarter
Net income (loss) ProfitLoss $306.16M USD 1 Quarter
Net income (loss) ProfitLoss $178.15M USD 1 Quarter
Net income (loss) ProfitLoss $944.89M USD Annual
Net income (loss) ProfitLoss $81.95M USD 1 Quarter
Net income (loss) ProfitLoss $301.16M USD 1 Quarter
Net income (loss) ProfitLoss $-164.91M USD Annual
Net income (loss) ProfitLoss $159.42M USD 1 Quarter
Net income (loss) ProfitLoss $516.76M USD Annual
Net income (loss) ProfitLoss $164.13M USD 1 Quarter
Net income (loss) ProfitLoss $141.07M USD 1 Quarter
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $169.36M USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit $-20.57M USD Annual
Provision for (benefit from) deferred income taxes DeferredIncomeTaxExpenseBenefit - USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $245.54M USD Annual
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $2.13M USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.06M USD Annual
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.39M USD Annual
Depreciation, depletion and amortization DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $623.04M USD Annual
Depreciation, depletion and amortization DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $326.76M USD Annual
Depreciation, depletion and amortization DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts $178.01M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.72M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.94M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $11.61M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-33.13M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Change in fair value of derivative instruments DerivativeGainLossOnDerivativeNet $-84.24M USD Annual
Change in fair value of derivative instruments DerivativeGainLossOnDerivativeNet $-26.52M USD Annual
Change in fair value of derivative instruments DerivativeGainLossOnDerivativeNet $221.73M USD Annual
Income from equity investment IncomeLossFromEquityMethodInvestments - USD Annual
Income from equity investment IncomeLossFromEquityMethodInvestments $657.00K USD Annual
Income from equity investment IncomeLossFromEquityMethodInvestments $676.00K USD Annual
Loss on revaluation of investment GainLossonRevaluationofInvestments - USD Annual
Loss on revaluation of investment GainLossonRevaluationofInvestments - USD Annual
Loss on revaluation of investment GainLossonRevaluationofInvestments $550.00K USD Annual
Equity-based compensation expense ShareBasedCompensation $26.45M USD Annual
Equity-based compensation expense ShareBasedCompensation $25.54M USD Annual
Equity-based compensation expense ShareBasedCompensation $26.76M USD Annual
Loss (gain) on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $455.00K USD Annual
Loss (gain) on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $61.00K USD Annual
Loss (gain) on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $-3.08M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $97.61M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-13.16M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $35.03M USD Annual
Accounts receivable-related party IncreaseDecreaseInAccountsReceivableRelatedParties $-1.29M USD Annual
Accounts receivable-related party IncreaseDecreaseInAccountsReceivableRelatedParties $-297.00K USD Annual
Accounts receivable-related party IncreaseDecreaseInAccountsReceivableRelatedParties - USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-500.00K USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities - USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities - USD Annual
Inventories IncreaseDecreaseInInventories $255.00K USD Annual
Inventories IncreaseDecreaseInInventories $14.77M USD Annual
Inventories IncreaseDecreaseInInventories $2.25M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-24.69M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $709.00K USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.36M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $15.92M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $36.76M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.85M USD Annual
Accounts payable and accrued liabilities-related party IncreaseDecreaseInAccountsPayableRelatedParties $-2.00K USD Annual
Accounts payable and accrued liabilities-related party IncreaseDecreaseInAccountsPayableRelatedParties - USD Annual
Accounts payable and accrued liabilities-related party IncreaseDecreaseInAccountsPayableRelatedParties $-216.00K USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-814.00K USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $814.00K USD Annual
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $-20.77M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $-22.20M USD Annual
Accrued interest IncreaseDecreaseInInterestPayableNet $-3.16M USD Annual
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $45.30M USD Annual
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $11.60M USD Annual
Revenues and royalties payable IncreaseDecreaseInDeferredRevenue $6.44M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.56B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $888.62M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $332.08M USD Annual
Additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $792.60M USD Annual
Additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $1.46B USD Annual
Additions to oil and natural gas properties PaymentsToExploreAndDevelopOilAndGasProperties $362.45M USD Annual
Additions to oil and natural gas properties-related party PaymentstoExploreandDevelopOilandGasPropertiesRelatedParty - USD Annual
Additions to oil and natural gas properties-related party PaymentstoExploreandDevelopOilandGasPropertiesRelatedParty $637.00K USD Annual
Additions to oil and natural gas properties-related party PaymentstoExploreandDevelopOilandGasPropertiesRelatedParty - USD Annual
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $1.19M USD Annual
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $204.22M USD Annual
Additions to midstream assets PaymentsToAcquireOilAndGasEquipment $68.14M USD Annual
Purchase of other property, equipment and land PaymentsToAcquireOtherProductiveAssets $6.84M USD Annual
Purchase of other property, equipment and land PaymentsToAcquireOtherProductiveAssets $9.89M USD Annual
Purchase of other property, equipment and land PaymentsToAcquireOtherProductiveAssets $22.78M USD Annual
Acquisition of leasehold interests PaymentsToAcquireOilAndGasProperty $1.96B USD Annual
Acquisition of leasehold interests PaymentsToAcquireOilAndGasProperty $611.28M USD Annual
Acquisition of leasehold interests PaymentsToAcquireOilAndGasProperty $1.37B USD Annual
Acquisition of mineral interests PaymentsToAcquireMineralRights $205.72M USD Annual
Acquisition of mineral interests PaymentsToAcquireMineralRights $440.30M USD Annual
Acquisition of mineral interests PaymentsToAcquireMineralRights $407.45M USD Annual
Acquisition of midstream assets PaymentstoAcquireMidstreamAssets - USD Annual
Acquisition of midstream assets PaymentstoAcquireMidstreamAssets - USD Annual
Acquisition of midstream assets PaymentstoAcquireMidstreamAssets $50.28M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $80.10M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.66M USD Annual
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $65.66M USD Annual
Investment in real estate PaymentsToAcquireRealEstateAndRealEstateJointVentures - USD Annual
Investment in real estate PaymentsToAcquireRealEstateAndRealEstateJointVentures $109.70M USD 1 Quarter
Investment in real estate PaymentsToAcquireRealEstateAndRealEstateJointVentures $110.69M USD Annual
Investment in real estate PaymentsToAcquireRealEstateAndRealEstateJointVentures - USD Annual
Funds held in escrow IncreaseDecreaseInDepositOtherAssets $121.39M USD Annual
Funds held in escrow IncreaseDecreaseInDepositOtherAssets $-104.09M USD Annual
Funds held in escrow IncreaseDecreaseInDepositOtherAssets $-10.99M USD Annual
Purchase of other investments PaymentsToAcquireOtherInvestments $8.00K USD Annual
Purchase of other investments PaymentsToAcquireOtherInvestments - USD Annual
Purchase of other investments PaymentsToAcquireOtherInvestments - USD Annual
Equity investments PaymentsToAcquireEquityMethodInvestments $2.35M USD Annual
Equity investments PaymentsToAcquireEquityMethodInvestments $188.00K USD Annual
Equity investments PaymentsToAcquireEquityMethodInvestments $612.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.50B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.13B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.31B USD Annual
Proceeds from borrowings under credit facility ProceedsFromLinesOfCredit $164.00M USD Annual
Proceeds from borrowings under credit facility ProceedsFromLinesOfCredit $753.50M USD Annual
Proceeds from borrowings under credit facility ProceedsFromLinesOfCredit $2.65B USD Annual
Repayment under credit facility RepaymentsOfLinesOfCredit $383.50M USD Annual
Repayment under credit facility RepaymentsOfLinesOfCredit $89.00M USD Annual
Repayment under credit facility RepaymentsOfLinesOfCredit $1.24B USD Annual
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.06B USD Annual
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.00B USD Annual
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Repayment of senior notes EarlyRepaymentOfSeniorDebt $450.00M USD Annual
Repayment of senior notes EarlyRepaymentOfSeniorDebt - USD Annual
Repayment of senior notes EarlyRepaymentOfSeniorDebt - USD Annual
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD Annual
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts $26.56M USD Annual
Premium on extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $9.30M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $15.06M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $25.46M USD Annual
Public offering costs PaymentsOfStockIssuanceCosts $1.18M USD Annual
Public offering costs PaymentsOfStockIssuanceCosts $510.00K USD Annual
Public offering costs PaymentsOfStockIssuanceCosts $2.65M USD Annual
Proceeds from public offerings ProceedsFromIssuanceOfCommonStock $2.05B USD Annual
Proceeds from public offerings ProceedsFromIssuanceOfCommonStock $370.34M USD Annual
Proceeds from public offerings ProceedsFromIssuanceOfCommonStock $305.77M USD Annual
Proceeds from exercise of unit options ProceedsFromUnitOptionsExercised - USD Annual
Proceeds from exercise of unit options ProceedsFromUnitOptionsExercised $140.00K USD Annual
Proceeds from exercise of unit options ProceedsFromUnitOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $358.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $498.00K USD Annual
Repurchased shares for tax withholdings Repurchasedsharesfortaxwithholding - USD Annual
Repurchased shares for tax withholdings Repurchasedsharesfortaxwithholding $-14.46M USD Annual
Repurchased shares for tax withholdings Repurchasedsharesfortaxwithholding - USD Annual
Dividends to stockholders PaymentsOfDividendsCommonStock - USD Annual
Dividends to stockholders PaymentsOfDividendsCommonStock $37.31M USD Annual
Dividends to stockholders PaymentsOfDividendsCommonStock - USD Annual
Other postemployment benefit changes OtherComprehensiveIncomeOtherNetOfTax - USD Annual
Other postemployment benefit changes OtherComprehensiveIncomeOtherNetOfTax $74.00K USD Annual
Other postemployment benefit changes OtherComprehensiveIncomeOtherNetOfTax - USD Annual
Distributions to non-controlling interest PaymentsToMinorityShareholders $41.37M USD Annual
Distributions to non-controlling interest PaymentsToMinorityShareholders $98.34M USD Annual
Distributions to non-controlling interest PaymentsToMinorityShareholders $9.57M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.62B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $689.53M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.04B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $102.07M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.55B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.65B USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $112.45M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $214.52M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $112.45M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.67B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $214.52M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $38.18M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $57.67M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $113.93M USD Annual
Cash paid for income taxes IncomeTaxesPaid $689.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Cash paid for income taxes IncomeTaxesPaid $192.00K USD Annual
Change in accrued capital expenditures IncreaseDecreaseinAccruedCapitalExpenditures $160.91M USD Annual
Change in accrued capital expenditures IncreaseDecreaseinAccruedCapitalExpenditures $413.00K USD Annual
Change in accrued capital expenditures IncreaseDecreaseinAccruedCapitalExpenditures $273.83M USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $8.64M USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $7.08M USD Annual
Capitalized stock-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $10.03M USD Annual
Asset retirement obligations acquired AssetRetirementObligationLiabilitiesAcquired $2.43M USD Annual
Asset retirement obligations acquired AssetRetirementObligationLiabilitiesAcquired $111.20M USD Annual
Asset retirement obligations acquired AssetRetirementObligationLiabilitiesAcquired $3.70M USD Annual
Restricted stock units assumed in business combinations Restrictedstockunitsassumedinbusinesscombinations $51.83M USD Annual
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Cumulative Effect of New Accounting Principle in Period of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-16.06M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.02B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.17B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.58B USD Point-in-time
Balance at beginning of period, shares CommonStockSharesOutstanding 98.17M shares Point-in-time
Balance at beginning of period, shares CommonStockSharesOutstanding 164.27M shares Point-in-time
Net proceeds from issuance of common units - Viper Energy Partners LP NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $369.90M USD Annual
Net proceeds from issuance of common units - Viper Energy Partners LP NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $93.46M USD Annual
Net proceeds from issuance of common units - Viper Energy Partners LP NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $303.12M USD Annual
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $3.81M USD Annual
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $2.76M USD Annual
Unit-based compensation NoncontrollingInterestIncreasefromUnitbasedCompensation $2.40M USD Annual
Common units issued for acquisition NoncontrollingInterestUnitsIssuedDuringthePeriodPursuanttoAcquisitions - USD Annual
Distribution to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $98.34M USD Annual
Distribution to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-41.37M USD Annual
Distribution to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.57M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.72M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $-31.78M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.03M USD Annual
Restricted stock units assumed in business combinations Restrictedstockunitsassumedinbusinesscombinations $51.83M USD Annual
Common shares issued for acquisition StockIssuedDuringPeriodValueNewIssues $1.96B USD Annual
Common shares issued for acquisition StockIssuedDuringPeriodValueNewIssues - USD Annual
Common shares issued for acquisition, shares StockIssuedDuringPeriodSharesAcquisitions 7.07B shares Annual
Stock option assumed in business combination Stockoptionsassumedinbusinesscombination $14.09M USD Annual
Adjustments Related to Tax Withholding for Share-based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $14.46M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash $37.31M USD Annual
Change in ownership of consolidated subsidiaries, net StockIssuedDuringPeriodValueShareBasedCompensation $499.00K USD Annual
Change in ownership of consolidated subsidiaries, net StockIssuedDuringPeriodValueShareBasedCompensation $359.00K USD Annual
Change in ownership of consolidated subsidiaries, net StockIssuedDuringPeriodValueShareBasedCompensation $140.00K USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax - USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax - USD Annual
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-74.00K USD Annual
Change in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-10.21M USD Annual
Change in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-128.62M USD Annual
Net income (loss) ProfitLoss $129.61M USD 1 Quarter
Net income (loss) ProfitLoss $306.16M USD 1 Quarter
Net income (loss) ProfitLoss $178.15M USD 1 Quarter
Net income (loss) ProfitLoss $944.89M USD Annual
Net income (loss) ProfitLoss $81.95M USD 1 Quarter
Net income (loss) ProfitLoss $301.16M USD 1 Quarter
Net income (loss) ProfitLoss $-164.91M USD Annual
Net income (loss) ProfitLoss $159.42M USD 1 Quarter
Net income (loss) ProfitLoss $516.76M USD Annual
Net income (loss) ProfitLoss $164.13M USD 1 Quarter
Net income (loss) ProfitLoss $141.07M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.02B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.17B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.58B USD Point-in-time
Balance at end of period, shares CommonStockSharesOutstanding 98.17M shares Point-in-time
Balance at end of period, shares CommonStockSharesOutstanding 164.27M shares Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $129.61M USD 1 Quarter
Net income ProfitLoss $306.16M USD 1 Quarter
Net income ProfitLoss $178.15M USD 1 Quarter
Net income ProfitLoss $944.89M USD Annual
Net income ProfitLoss $81.95M USD 1 Quarter
Net income ProfitLoss $301.16M USD 1 Quarter
Net income ProfitLoss $-164.91M USD Annual
Net income ProfitLoss $159.42M USD 1 Quarter
Net income ProfitLoss $516.76M USD Annual
Net income ProfitLoss $164.13M USD 1 Quarter
Net income ProfitLoss $141.07M USD 1 Quarter
Current period change in fair value of postretirement plans, net of tax of $0, $0 and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD Annual
Current period change in fair value of postretirement plans, net of tax of $0, $0 and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-74.00K USD Annual
Current period change in fair value of postretirement plans, net of tax of $0, $0 and $0, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax - USD Annual
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTax - USD Annual
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTax - USD Annual
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTax - USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax - USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax - USD Annual
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-74.00K USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-164.91M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $516.76M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $944.82M USD Annual
Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc. ComprehensiveIncomeNetOfTax $944.82M USD Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc. ComprehensiveIncomeNetOfTax $-164.91M USD Annual
Comprehensive income (loss) attributable to Diamondback Energy, Inc. ComprehensiveIncomeNetOfTax $516.76M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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