Income Tax Expense (Benefit) in USD of Coterra Energy Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coterra Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $101,000,000.000, a 50.7% increase year-over-year.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $400,000,000.000, a 9.29% increase year-over-year.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2024 was $224,000,000.000, a 55.5% decline from 2023.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $503,000,000.000, a 54.4% decline from 2022.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $1,104,000,000.000, a 221% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $400,000,000 $101,000,000 +$34,000,000 +50.7% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $366,000,000 $147,000,000 +$86,000,000 +1.4% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $280,000,000 $141,000,000 +$56,000,000 +65.9% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $224,000,000 $11,000,000 -$142,000,000 -92.8% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $366,000,000 $67,000,000 -$27,000,000 -28.7% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $393,000,000 $61,000,000 $0 0% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $393,000,000 $85,000,000 -$110,000,000 -56.4% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $503,000,000 $153,000,000 -$103,000,000 -40.2% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $606,000,000 $94,000,000 -$225,000,000 -70.5% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $831,000,000 $61,000,000 -$298,000,000 -83% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $1,129,000,000 $195,000,000 +$25,000,000 +14.7% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $1,104,000,000 $256,000,000 -$20,000,000 -7.2% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $1,124,000,000 $319,000,000 +$299,000,000 +15% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $825,000,000 $359,000,000 +$348,000,000 +31.6% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $477,000,000 $170,000,000 +$133,000,000 +3.6% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $344,000,000 $276,000,000 +$254,947,000 +12.1% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $89,053,000 $20,000,000 +$27,018,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $62,035,000 $11,000,000 +$2,249,000 +25.7% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $59,786,000 $37,000,000 +$18,786,000 +1% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $41,000,000 $21,053,000 -$39,268,000 -65.1% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $80,268,000 -$7,018,000 -$32,740,000 -1.3% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $113,008,000 $8,751,000 -$46,335,000 -84.1% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $159,343,000 $18,214,000 -$59,657,000 -76.6% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $219,000,000 $60,321,000 +$10,428,000 +20.9% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $208,572,000 $25,722,000 -$13,686,000 -34.7% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $222,258,000 $55,086,000 +$42,934,000 +3.5% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $179,324,000 $77,871,000 +$38,230,000 +96.4% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $141,094,000 $49,893,000 +$464,686,000 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$323,592,000 $39,408,000 +$32,257,000 +4.5% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 -$355,849,000 $12,152,000 -$3,457,000 -22.1% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 -$352,392,000 $39,641,000 -$23,564,000 -37.3% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 -$328,828,000 -$414,793,000 -$243,561,000 -1.4% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 -$85,267,000 $7,151,000 +$15,178,000 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 -$100,445,000 $15,609,000 +$50,055,000 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 -$150,500,000 $63,205,000 +$91,975,000 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 -$242,475,000 -$171,232,000 -$100,018,000 -1.4% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 -$142,457,000 -$8,027,000 +$1,993,000 +19.9% 01 Jul 2016 30 Sep 2016 10-Q 30 Oct 2017
Q2 2016 -$144,450,000 -$34,446,000 -$18,824,000 -1.2% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 -$125,626,000 -$28,770,000 -$52,244,000 -2.2% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 -$73,382,000 -$71,214,000 +$219,782,000 +75.5% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2018
Q3 2015 -$293,164,000 -$10,020,000 -$82,151,000 -1.1% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 -$211,013,000 -$15,622,000 -$91,521,000 -1.2% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 -$119,492,000 $23,474,000 -$47,425,000 -66.9% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 -$72,067,000 -$290,996,000 -$364,058,000 -5% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $291,991,000 $72,131,000 +$26,284,000 +57.3% 01 Jul 2014 30 Sep 2014 10-Q 23 Oct 2015
Q2 2014 $265,707,000 $75,899,000 +$16,978,000 +28.8% 01 Apr 2014 30 Jun 2014 10-Q 24 Jul 2015
Q1 2014 $248,729,000 $70,899,000 +$42,964,000 +1.5% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015
Q4 2013 $205,765,000 $73,062,000 +$24,973,000 +51.9% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016
Q3 2013 $180,792,000 $45,847,000 +$22,899,000 +99.8% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014
Q2 2013 $157,893,000 $58,921,000 +$35,274,000 +1.5% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014
Q1 2013 $122,619,000 $27,935,000 +$16,509,000 +1.4% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q4 2012 $106,110,000 $48,089,000 -$6,422,000 -11.8% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $112,532,000 $22,948,000 +$4,714,000 +25.9% 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013
Q2 2012 $107,818,000 $23,647,000 -$10,250,000 -30.2% 01 Apr 2012 30 Jun 2012 10-Q 26 Jul 2013
Q1 2012 $118,068,000 $11,426,000 +$5,289,000 +86.2% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013
Q4 2011 $112,779,000 $54,511,000 -$7,386,000 -11.9% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $120,165,000 $18,234,000 +$16,617,000 +10.3% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2012
Q2 2011 $103,548,000 $33,897,000 +$19,280,000 +1.3% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012
Q1 2011 $84,268,000 $6,137,000 -$10,844,000 -63.9% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q4 2010 $95,112,000 $61,897,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $1,617,000 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011
Q2 2010 $14,617,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011
Q1 2010 $16,981,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $224,000,000 -$279,000,000 -55.5% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $503,000,000 -$601,000,000 -54.4% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $1,104,000,000 +$760,000,000 +2.2% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $344,000,000 +$303,000,000 +7.4% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $41,000,000 -$178,000,000 -81.3% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $219,000,000 +$77,906,000 +55.2% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $141,094,000 +$469,922,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$328,828,000 -$86,353,000 -35.6% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$242,475,000 -$169,093,000 -2.3% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$73,382,000 -$1,315,000 -1.8% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018
2014 -$72,067,000 -$277,832,000 -1.4% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $205,765,000 +$99,655,000 +93.9% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $106,110,000 -$6,669,000 -5.9% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $112,779,000 +$17,667,000 +18.6% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $95,112,000 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.