Deferred State and Local Income Tax Expense (Benefit) in USD of EQT Corp from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EQT Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • EQT Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$101M.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $36.2M.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$65.4M, a 1025% decline from 2022.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $7.07M.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

EQT Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$101M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26

EQT Corp Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.2M +$102M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$65.4M -$72.5M -1025% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $7.07M +$118M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 -$111M -$88M -380% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$23.1M +$38.5M +62.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$61.7M +$95.8M +60.8% Jan 1, 2019 Dec 31, 2019 8-K 2022-04-28
2018 -$157M -$103M -190% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$54.3M -$6.72M -14.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$47.6M -$175M -137% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $128M +$134M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$6.34M +$17.6M +73.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$23.9M -$35M -317% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $11M -$18M -62% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $29M +$7.25M +33.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $21.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.