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Coterra Energy (CTRA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Coterra Energy (CTRA) over the last 17 years, with Q3 2025 value amounting to $224.0 million.

  • Coterra Energy's Deferred Taxes rose 70540.54% to $224.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $200.0 million, marking a year-over-year increase of 410000.0%. This contributed to the annual value of -$145.0 million for FY2024, which is 29594.59% down from last year.
  • Coterra Energy's Deferred Taxes amounted to $224.0 million in Q3 2025, which was up 70540.54% from $50.0 million recorded in Q2 2025.
  • Over the past 5 years, Coterra Energy's Deferred Taxes peaked at $224.0 million during Q3 2025, and registered a low of -$85.0 million during Q4 2024.
  • In the last 5 years, Coterra Energy's Deferred Taxes had a median value of $12.0 million in 2021 and averaged $30.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 36250.0% in 2024, then soared by 510000.0% in 2025.
  • Quarter analysis of 5 years shows Coterra Energy's Deferred Taxes stood at $109.0 million in 2021, then dropped by 1.83% to $107.0 million in 2022, then tumbled by 48.6% to $55.0 million in 2023, then crashed by 254.55% to -$85.0 million in 2024, then soared by 363.53% to $224.0 million in 2025.
  • Its Deferred Taxes stands at $224.0 million for Q3 2025, versus $50.0 million for Q2 2025 and $11.0 million for Q1 2025.