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

Coterra Energy's Deferred Taxes history spans 17 years, with the latest figure at $150.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 276.47% year-over-year to $150.0 million; the TTM value through Dec 2025 reached $435.0 million, up 400.0%, while the annual FY2025 figure was $435.0 million, 400.0% up from the prior year.
  • Deferred Taxes for Q4 2025 was $150.0 million at Coterra Energy, down from $224.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $224.0 million in Q3 2025 and bottomed at -$85.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $17.5 million (2021), against an average of $36.2 million.
  • The largest annual shift saw Deferred Taxes tumbled 362.5% in 2024 before it surged 5100.0% in 2025.
  • A 5-year view of Deferred Taxes shows it 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 tumbled by 254.55% to -$85.0 million in 2024, then skyrocketed by 276.47% to $150.0 million in 2025.
  • Per Business Quant, the three most recent readings for CTRA's Deferred Taxes are $150.0 million (Q4 2025), $224.0 million (Q3 2025), and $50.0 million (Q2 2025).