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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES

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INCOME TAXES
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract] Ìý
INCOME TAXES
NOTE 9 - INCOME TAXES
Our income tax benefit for the three and six months ended JuneÌý30, 2024 is $15Ìýmillion and $23Ìýmillion, respectively, compared to income tax expense of $102 million and $89 million for the three and six months ended JuneÌý30, 2023, respectively, primarily due to depletion in excess of state income tax expense and the impact of immaterial discrete items relative to changes in pre-tax income.