Coterra Energy Inc. (CTRA) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 growth rate from 2010 to 2024.
  • Coterra Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$22 M, a 196% decline year-over-year.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $74 M, a 68.5% decline from 2022.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $235 M, a 86.5% increase from 2021.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $126 M, a 75% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$22 M -$45 M -196% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $23 M -$13 M -36.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $36 M +$24 M +200% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $12 M -$32 M -72.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $44 M -$44 M -50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $88 M +$23.7 M +36.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $64.3 M +$11 M +20.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $53.3 M +$82.3 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 -$29 M -$44.1 M -292% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $15.1 M -$42.5 M -73.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $57.6 M +$34 M +144% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $23.6 M +$13.9 M +142% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 $9.72 M +$3.18 M +48.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $6.54 M -$9.17 M -58.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $15.7 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.