Deferred Tax Assets, Valuation Allowance of Coterra Energy Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Coterra Energy Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Coterra Energy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $61,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Coterra Energy Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,000,000 -$11,000,000 -15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $72,000,000 -$42,000,000 -37% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $114,000,000 +$4,000,000 +3.6% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $110,000,000 -$67,000,000 -38% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $177,000,000 +$149,000,000 +532% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $28,000,000 -$3,763,000 -12% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $31,763,000 +$16,820,000 +113% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $14,943,000 -$1,768,000 -11% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $16,711,000 +$11,525,000 +222% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $5,186,000 +$221,000 +4.5% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $4,965,000 +$186,000 +3.9% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $4,779,000 31 Dec 2014 10-K 22 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.