SOUTHWESTERN ENERGY CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Southwestern Energy Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Southwestern Energy Co Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$176M, a 3420% decline year-over-year.
  • Southwestern Energy Co Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$865M, a 12457% decline year-over-year.
  • Southwestern Energy Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$252M.
  • Southwestern Energy Co annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • Southwestern Energy Co annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q2 2024 -$865M -$176M -$171M -3420% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$694M -$430M -$442M -3683% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$252M -$280M -$280M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $28M $21M +$21M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $7M -$5M -$5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $12M $12M +$12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $0 $0 -$1M -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1M $0 -$408M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $409M $1M +$10M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $399M $0 -$11M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $410M $0 -$15M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $425M $408M +$834M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$409M -$9M -$9M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$400M $11M +$11M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$411M $15M +$15M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$426M -$426M -$426M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $0 +$4M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q3 2017 -$4M +$16M +80% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q4 2016 -$22M -$2M +$462M +99.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$484M -$20M +$1.07B +98.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$1.55B -$1M +$499M +99.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$2.05B $1M -$48M -98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$2B -$464M -$593M -460% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$1.41B -$1.09B -$1.2B -1107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 -$214M -$500M -$637M -465% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $423M $49M -$81M -62.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $504M $129M +$4.96M +4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $499M $108M -$32M -22.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $531M $137M -$11M -7.43% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $542M $130M +$45M +53% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $497M $124M +$375M Oct 1, 2013 Dec 31, 2013 10-K/A 2016-02-26
Q3 2013 $122M $140M +$168M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 -$46.4M $148M +$401M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$448M $85M +$14.4M +20.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$462M -$251M -$351M -351% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 -$111M -$28.3M -$140M -125% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $28.7M -$253M -$362M -332% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $391M $70.6M -$18.3M -20.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $409M $100M +$14M +16.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $395M $111M +$2.77M +2.55% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-02-19
Q2 2011 $392M $109M +$33.5M +44.5% Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-02-19
Q1 2011 $359M $88.9M -$21M -19.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $380M $86M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $109M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $75.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $110M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.