Deferred State and Local Income Tax Expense (Benefit) in USD of EQT Corp from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EQT Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • EQT Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$101M.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $36.2M.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$65.4M, a 1025% decline from 2022.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $7.07M.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

EQT Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$101M 01 Jul 2023 30 Sep 2023 10-Q 26 Oct 2023

EQT Corp Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.2M +$102M 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$65.4M -$72.5M -1025% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $7.07M +$118M 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$111M -$88M -380% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 -$23.1M +$38.5M +62.5% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$61.7M +$95.8M +60.8% 01 Jan 2019 31 Dec 2019 8-K 28 Apr 2022
2018 -$157M -$103M -190% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 -$54.3M -$6.72M -14.1% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$47.6M -$175M -137% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $128M +$134M 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 -$6.34M +$17.6M +73.5% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017
2013 -$23.9M -$35M -317% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016
2012 $11M -$18M -62% 01 Jan 2012 31 Dec 2012 10-K 12 Feb 2015
2011 $29M +$7.25M +33.3% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $21.8M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.