Coterra Energy Inc. (CTRA) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Coterra Energy Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
Coterra Energy Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $20 M, a 53.8% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$20 M	+$7 M	+53.8%	Dec 31, 2023	10-K	2024-02-23
Q4 2022	$13 M	+$6 M	+85.7%	Dec 31, 2022	10-K	2024-02-23
Q4 2021	$7 M	+$1 M	+16.7%	Dec 31, 2021	10-K	2024-02-23
Q4 2020	$6 M	+$5 M	+500%	Dec 31, 2020	10-K	2024-02-23
Q4 2019	$1 M	-$16 M	-94.1%	Dec 31, 2019	10-K	2023-02-27
Q4 2018	$17 M	+$16.3 M	+2464%	Dec 31, 2018	10-K	2022-03-01
Q4 2017	$663 K	$0	0%	Dec 31, 2017	10-K	2021-02-26
Q4 2016	$663 K	$0	0%	Dec 31, 2016	10-K	2020-02-25
Q4 2015	$663 K	$0	0%	Dec 31, 2015	10-K	2019-02-26
Q4 2014	$663 K	-$3.04 M	-82.1%	Dec 31, 2014	10-K	2017-02-27
Q4 2013	$3.7 M	+$3.7 M		Dec 31, 2013	10-K	2017-02-27
Q4 2012	$0	$0		Dec 31, 2012	10-K	2016-02-22
Q4 2011	$0			Dec 31, 2011	10-K	2015-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.