Deferred Income Tax Expense (Benefit) in USD of Coterra Energy Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coterra Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Coterra Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $11,000,000.000.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$145,000,000.000, a 296% decline from 2023.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $74,000,000.000, a 68.5% decline from 2022.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $235,000,000.000, a 86.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Coterra Energy Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $11,000,000 +$33,000,000 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 -$22,000,000 -$45,000,000 -2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 $23,000,000 -$13,000,000 -36.1% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $36,000,000 +$24,000,000 +2% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $12,000,000 -$32,044,000 -72.8% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $44,044,000 -$43,958,000 -50% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 $88,002,000 +$23,715,000 +36.9% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 $64,287,000 +$10,998,000 +20.6% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q1 2017 $53,289,000 +$82,262,000 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q1 2016 -$28,973,000 -$44,054,000 -2.9% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q1 2015 $15,081,000 -$42,522,000 -73.8% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q1 2014 $57,603,000 +$34,029,000 +1.4% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015
Q1 2013 $23,574,000 +$13,850,000 +1.4% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q1 2012 $9,724,000 +$3,181,000 +48.6% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013
Q1 2011 $6,543,000 -$9,173,000 -58.4% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q1 2010 $15,716,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011

Coterra Energy Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$145,000,000 -$219,000,000 -3% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $74,000,000 -$161,000,000 -68.5% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $235,000,000 +$109,000,000 +86.5% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $126,000,000 +$54,000,000 +75% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $72,000,000 -$172,000,000 -70.5% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $244,000,000 +$14,397,000 +6.3% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $229,603,000 +$550,716,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$321,113,000 -$90,406,000 -39.2% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$230,707,000 -$157,739,000 -2.2% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$72,968,000 +$39,599,000 +35.2% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018
2014 -$112,567,000 -$250,947,000 -1.8% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $138,380,000 +$57,451,000 +71% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $80,929,000 +$6,185,000 +8.3% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $74,744,000 +$12,935,000 +20.9% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $61,809,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.