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Coterra Energy (CTRA) Deferred Taxes (2016 - 2026)

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

  • On a quarterly basis, Deferred Taxes rose 276.47% to $150.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $435.0 million, a 400.0% increase, with the full-year FY2025 number at $435.0 million, up 400.0% from a year prior.
  • Deferred Taxes hit $150.0 million in Q4 2025 for Coterra Energy, down from $224.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CTRA hit a ceiling of $224.0 million in Q3 2025 and a floor of -$85.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $36.2 million across 5 years, with a median of $17.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 362.5% in 2024 and later soared 5100.0% in 2025.
  • Tracing CTRA's Deferred Taxes over 5 years: 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.
  • Business Quant data shows Deferred Taxes for CTRA at $150.0 million in Q4 2025, $224.0 million in Q3 2025, and $50.0 million in Q2 2025.