EQT Corp Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

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 annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • EQT Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$101M.
  • 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.
  • EQT Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$111M, a 380% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65.4M -$72.5M -1025% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $7.07M +$118M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$111M -$88M -380% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$23.1M +$38.5M +62.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$61.7M +$95.8M +60.8% Jan 1, 2019 Dec 31, 2019 8-K 2022-04-28
2018 -$157M -$103M -190% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$54.3M -$6.72M -14.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$47.6M -$175M -137% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $128M +$134M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$6.34M +$17.6M +73.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$23.9M -$35M -317% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $11M -$18M -62% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $29M +$7.25M +33.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $21.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.