Coterra Energy Inc. (CTRA) Deferred Taxes (2009 - 2026)

Coterra Energy has disclosed Deferred Taxes across 18 years of filings, most recently posting $23.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $23.0 million, up 109.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $447.0 million (up 499.11% YoY), and the FY2025 annual result was $435.0 million, up 400.0% from the prior year.
• Deferred Taxes came in at $23.0 million for Q1 2026 at Coterra Energy, down from $150.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $224.0 million in Q3 2025 to a low of -$85.0 million in Q4 2024.
• The 5-year median for Deferred Taxes is $23.0 million (2023), against an average of $36.6 million.
• Across the five-year window, Deferred Taxes sank 362.5% in 2024 and jumped 5100.0% in 2025, its largest moves.
• Coterra Energy's Deferred Taxes stood at $107.0 million in 2022, then sank by 48.6% to $55.0 million in 2023, then tumbled by 254.55% to -$85.0 million in 2024, then soared by 276.47% to $150.0 million in 2025, then slumped by 84.67% to $23.0 million in 2026.
• The last three Deferred Taxes figures came in at $23.0 million (Q1 2026), $150.0 million (Q4 2025), and $224.0 million (Q3 2025), per Business Quant data.