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

Historical data

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 growth rate from 2010 to 2024.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $85 M, a 56.4% decline year-over-year.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $393 M, a 65.2% decline year-over-year.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $503 M, a 54.4% decline from 2022.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $1.1 B, a 221% increase from 2021.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $344 M, a 739% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $393 M $85 M -$110 M -56.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $503 M $153 M -$103 M -40.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $606 M $94 M -$225 M -70.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $831 M $61 M -$298 M -83% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.13 B $195 M +$25 M +14.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.1 B $256 M -$20 M -7.25% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.12 B $319 M +$299 M +1495% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $825 M $359 M +$348 M +3164% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $477 M $170 M +$133 M +359% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $344 M $276 M +$255 M +1211% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $89.1 M $20 M +$27 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $62 M $11 M +$2.25 M +25.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $59.8 M $37 M +$18.8 M +103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $41 M $21.1 M -$39.3 M -65.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $80.3 M -$7.02 M -$32.7 M -127% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $113 M $8.75 M -$46.3 M -84.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $159 M $18.2 M -$59.7 M -76.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $219 M $60.3 M +$10.4 M +20.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $209 M $25.7 M -$13.7 M -34.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $222 M $55.1 M +$42.9 M +353% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $179 M $77.9 M +$38.2 M +96.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $141 M $49.9 M +$465 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$324 M $39.4 M +$32.3 M +451% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$356 M $12.2 M -$3.46 M -22.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$352 M $39.6 M -$23.6 M -37.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$329 M -$415 M -$244 M -142% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$85.3 M $7.15 M +$15.2 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$100 M $15.6 M +$50.1 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$151 M $63.2 M +$92 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$242 M -$171 M -$100 M -140% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$142 M -$8.03 M +$1.99 M +19.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$144 M -$34.4 M -$18.8 M -120% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$126 M -$28.8 M -$52.2 M -223% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$73.4 M -$71.2 M +$220 M +75.5% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-02
Q3 2015 -$293 M -$10 M -$82.2 M -114% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$211 M -$15.6 M -$91.5 M -121% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$119 M $23.5 M -$47.4 M -66.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$72.1 M -$291 M -$364 M -498% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $292 M $72.1 M +$26.3 M +57.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $266 M $75.9 M +$17 M +28.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $249 M $70.9 M +$43 M +154% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $206 M $73.1 M +$25 M +51.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $181 M $45.8 M +$22.9 M +99.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $158 M $58.9 M +$35.3 M +149% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $123 M $27.9 M +$16.5 M +144% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $106 M $48.1 M -$6.42 M -11.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $113 M $22.9 M +$4.71 M +25.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $108 M $23.6 M -$10.3 M -30.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $118 M $11.4 M +$5.29 M +86.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $113 M $54.5 M -$7.39 M -11.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $120 M $18.2 M +$16.6 M +1028% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $104 M $33.9 M +$19.3 M +132% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $84.3 M $6.14 M -$10.8 M -63.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $95.1 M $61.9 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $1.62 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $14.6 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $17 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.