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

Coterra Energy has reported Deferred Taxes over the past 17 years, most recently at $150.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 276.47% to $150.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $435.0 million through Dec 2025, up 400.0% year-over-year, with the annual reading at $435.0 million for FY2025, 400.0% up from the prior year.
  • Deferred Taxes was $150.0 million for Q4 2025 at Coterra Energy, down from $224.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $224.0 million in Q3 2025 and troughed 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.
  • Biggest five-year swings in Deferred Taxes: tumbled 362.5% in 2024 and later surged 5100.0% in 2025.
  • Tracing CTRA's Deferred Taxes over 5 years: stood at $109.0 million in 2021, then fell by 1.83% to $107.0 million in 2022, then plummeted by 48.6% to $55.0 million in 2023, then plummeted by 254.55% to -$85.0 million in 2024, then soared by 276.47% to $150.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $150.0 million, $224.0 million, and $50.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.