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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coterra Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Coterra Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$22M, a 196% decline year-over-year.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $74M, a 68.5% decline from 2022.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $235M, a 86.5% increase from 2021.
  • Coterra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $126M, a 75% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $74M -$161M -68.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $235M +$109M +86.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $126M +$54M +75% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $72M -$172M -70.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $244M +$14.4M +6.27% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $230M +$551M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$321M -$90.4M -39.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$231M -$158M -216% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$73M +$39.6M +35.2% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-02
2014 -$113M -$251M -181% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $138M +$57.5M +71% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $80.9M +$6.19M +8.28% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $74.7M +$12.9M +20.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $61.8M 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.