Coterra Energy Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $61M, unchanged year-over-year.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $393M, a 52.7% decline year-over-year.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $503M, a 54.4% decline from 2022.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $1.1B, a 221% increase from 2021.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $344M, a 739% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $503M -$601M -54.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $1.1B +$760M +221% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $344M +$303M +739% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $41M -$178M -81.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $219M +$77.9M +55.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $141M +$470M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$329M -$86.4M -35.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$242M -$169M -230% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$73.4M -$1.32M -1.83% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-02
2014 -$72.1M -$278M -135% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $206M +$99.7M +93.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $106M -$6.67M -5.91% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $113M +$17.7M +18.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $95.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.