Unrecognized Tax Benefits in USD of Coterra Energy Inc. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coterra Energy Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2011 to Q4 2024.
  • Coterra Energy Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $16,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Coterra Energy Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,000,000 -$4,000,000 -20% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $20,000,000 +$7,000,000 +54% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $13,000,000 +$6,000,000 +86% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $7,000,000 +$1,000,000 +17% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $6,000,000 +$5,000,000 +500% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $1,000,000 -$16,000,000 -94% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $17,000,000 +$16,337,000 +2464% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $663,000 $0 0% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $663,000 $0 0% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $663,000 $0 0% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $663,000 -$3,037,000 -82% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $3,700,000 +$3,700,000 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.