Coterra Energy Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Coterra Energy Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Coterra Energy Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $20M, a 53.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20M +$7M +53.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $13M +$6M +85.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $7M +$1M +16.7% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $6M +$5M +500% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $1M -$16M -94.1% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $17M +$16.3M +2464% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $663K $0 0% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $663K $0 0% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $663K $0 0% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $663K -$3.04M -82.1% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $3.7M +$3.7M Dec 31, 2013 10-K 2017-02-27
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-22
Q4 2011 $0 Dec 31, 2011 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.