Coterra Energy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coterra Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $67M, a 28.7% decline year-over-year.
  • Coterra Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $366M, a 39.6% decline year-over-year.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $503M, a 54.4% decline from 2022.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $1.1B, a 221% increase from 2021.
  • Coterra Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $344M, a 739% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $366M $67M -$27M -28.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $393M $61M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $393M $85M -$110M -56.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $503M $153M -$103M -40.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $606M $94M -$225M -70.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $831M $61M -$298M -83% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $1.13B $195M +$25M +14.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.1B $256M -$20M -7.25% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.12B $319M +$299M +1495% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $825M $359M +$348M +3164% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $477M $170M +$133M +359% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $344M $276M +$255M +1211% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $89.1M $20M +$27M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $62M $11M +$2.25M +25.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $59.8M $37M +$18.8M +103% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $41M $21.1M -$39.3M -65.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $80.3M -$7.02M -$32.7M -127% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $113M $8.75M -$46.3M -84.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $159M $18.2M -$59.7M -76.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $219M $60.3M +$10.4M +20.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $209M $25.7M -$13.7M -34.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $222M $55.1M +$42.9M +353% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $179M $77.9M +$38.2M +96.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $141M $49.9M +$465M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$324M $39.4M +$32.3M +451% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$356M $12.2M -$3.46M -22.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$352M $39.6M -$23.6M -37.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$329M -$415M -$244M -142% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$85.3M $7.15M +$15.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$100M $15.6M +$50.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$151M $63.2M +$92M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$242M -$171M -$100M -140% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$142M -$8.03M +$1.99M +19.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$144M -$34.4M -$18.8M -120% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$126M -$28.8M -$52.2M -223% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$73.4M -$71.2M +$220M +75.5% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-03-02
Q3 2015 -$293M -$10M -$82.2M -114% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$211M -$15.6M -$91.5M -121% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$119M $23.5M -$47.4M -66.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$72.1M -$291M -$364M -498% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $292M $72.1M +$26.3M +57.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $266M $75.9M +$17M +28.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $249M $70.9M +$43M +154% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $206M $73.1M +$25M +51.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $181M $45.8M +$22.9M +99.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $158M $58.9M +$35.3M +149% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $123M $27.9M +$16.5M +144% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $106M $48.1M -$6.42M -11.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $113M $22.9M +$4.71M +25.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $108M $23.6M -$10.3M -30.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $118M $11.4M +$5.29M +86.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $113M $54.5M -$7.39M -11.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $120M $18.2M +$16.6M +1028% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $104M $33.9M +$19.3M +132% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $84.3M $6.14M -$10.8M -63.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $95.1M $61.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $1.62M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $14.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $17M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.