HESS CORPORATION: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-12-31 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• HESS CORPORATION: total assets
• HESS CORPORATION: total liabilities
• HESS CORPORATION: stockholders equity
• HESS CORPORATION: cash and cash equivalents
• HESS CORPORATION: net income or loss
• HESS CORPORATION: operating cash flow
• HESS CORPORATION: capital expenditure payments
• HESS CORPORATION: revenue
• HESS CORPORATION: contract revenue excluding tax
• HESS CORPORATION: financing cash flow
• HESS CORPORATION: investing cash flow
• HESS CORPORATION: retained earnings or deficit
• HESS CORPORATION: basic weighted-average shares
• HESS CORPORATION: diluted weighted-average shares
• HESS CORPORATION: basic earnings per share
• HESS CORPORATION: diluted earnings per share
• HESS CORPORATION: income tax expense or benefit
• HESS CORPORATION: net property, plant and equipment
• HESS CORPORATION: share-based compensation expense
• HESS CORPORATION: current assets
• HESS CORPORATION: interest expense
• HESS CORPORATION: current liabilities
• HESS CORPORATION: current accounts payable
• HESS CORPORATION: goodwill carrying amount
• HESS CORPORATION: net current accounts receivable
• HESS CORPORATION: common-stock repurchase payments
• HESS CORPORATION: net inventory
• HESS CORPORATION: common shares outstanding
• HESS CORPORATION: accumulated other comprehensive income or loss
• HESS CORPORATION: total equity including noncontrolling interests
• HESS CORPORATION: operating lease right-of-use asset
• HESS CORPORATION: operating lease liability
• HESS CORPORATION: long-term debt
• HESS CORPORATION: gross property, plant and equipment
• HESS CORPORATION: accumulated depreciation on property, plant and equipment
• HESS CORPORATION: other noncurrent assets
• HESS CORPORATION: other noncurrent liabilities
• HESS CORPORATION: accrued current liabilities
• HESS CORPORATION: net deferred tax assets
• HESS CORPORATION: pre-tax income or loss from continuing operations
• HESS CORPORATION: profit or loss including noncontrolling interests
• HESS CORPORATION: comprehensive income or loss
• HESS CORPORATION: net income available to common stockholders
• HESS CORPORATION: general and administrative expense
• HESS CORPORATION: depreciation, depletion and amortization
• HESS CORPORATION: other nonoperating income or expense
• HESS CORPORATION: current income tax expense or benefit
• HESS CORPORATION: deferred income tax expense or benefit
• HESS CORPORATION: interest paid, net
• HESS CORPORATION: income taxes paid, net
• HESS CORPORATION: proceeds from issuing common stock
• HESS CORPORATION: operating lease payments
• HESS CORPORATION: change in accounts receivable
• HESS CORPORATION: change in inventories

Inspect the source

Entity

HESS CORPORATION / CIK 0000004447

Captured

2026-09-21T17:16:18.150Z

SEC response SHA-256

38b6da330d223bc3f6d5845ff81e989463fbe70e585922c3305606c031fa5513

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000004447.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))