Diamondback Energy Inc., adjusted total assets

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total assets	22,898)	17,619)	23,531)	21,596)	7,771)
Adjustments
Less: Deferred tax assets, net¹	40)	73)	142)	97)	—)
After Adjustment
Adjusted total assets	22,858)	17,546)	23,389)	21,499)	7,771)

¹ Deferred tax assets, net. See details »

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Diamondback Energy Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total liabilities	9,653)	7,815)	8,625)	7,429)	2,189)
Adjustments
Less: Deferred tax liabilities¹	1,338)	783)	1,886)	1,785)	108)
After Adjustment
Adjusted total liabilities	8,315)	7,032)	6,739)	5,645)	2,081)

¹ Deferred tax liabilities. See details »

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Diamondback Energy Inc., adjusted total Diamondback Energy, Inc. stockholders’ equity

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total Diamondback Energy, Inc. stockholders’ equity	12,088)	8,794)	13,249)	13,699)	5,255)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(1,298)	(710)	(1,744)	(1,688)	(108)
Add: Non-controlling interest	1,157)	1,010)	1,657)	467)	327)
After Adjustment
Adjusted total equity	14,543)	10,514)	16,650)	15,854)	5,690)

¹ Net deferred tax assets (liabilities). See details »

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Diamondback Energy Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Current maturities of long-term debt	45)	191)	—)	—)	—)
Long-term debt, excluding current maturities	6,642)	5,624)	5,371)	4,464)	1,477)
Total reported debt	6,687)	5,815)	5,371)	4,464)	1,477)
Total Diamondback Energy, Inc. stockholders’ equity	12,088)	8,794)	13,249)	13,699)	5,255)
Total reported capital	18,775)	14,609)	18,620)	18,164)	6,732)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)¹	(1,298)	(710)	(1,744)	(1,688)	(108)
Add: Non-controlling interest	1,157)	1,010)	1,657)	467)	327)
Adjusted total equity	14,543)	10,514)	16,650)	15,854)	5,690)
After Adjustment
Adjusted total capital	21,230)	16,329)	22,021)	20,318)	7,167)

¹ Net deferred tax assets (liabilities). See details »

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Diamondback Energy Inc., adjusted net income (loss) attributable to Diamondback Energy, Inc.

US$ in millions

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Net income (loss) attributable to Diamondback Energy, Inc.	2,182)	(4,517)	240)	846)	482)
Adjustments
Add: Deferred income tax expense (benefit)¹	606)	(1,042)	47)	169)	(21)
Add: Other comprehensive loss	—)	—)	—)	—)	—)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	94)	(155)	75)	99)	34)
After Adjustment
Adjusted net income (loss)	2,882)	(5,714)	362)	1,114)	496)

¹ Deferred income tax expense (benefit). See details »

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Diamondback Energy Inc. (NASDAQ:FANG)

Adjustments to Financial Statements