KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coterra Energy (CTRA) Non-Current Deferred Tax Liability (2016 - 2025)

Coterra Energy has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $3.9 billion for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 19.79% to $3.9 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.9 billion through Dec 2025, up 19.79% year-over-year, with the annual reading at $3.9 billion for FY2025, 19.79% up from the prior year.
  • Non-Current Deferred Tax Liability was $3.9 billion for Q4 2025 at Coterra Energy, up from $3.3 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.9 billion in Q4 2025 and troughed at $786.5 million in Q1 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $3.3 billion (2022), against an average of $2.9 billion.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 308.42% in 2022 and later fell 4.07% in 2024.
  • Tracing CTRA's Non-Current Deferred Tax Liability over 5 years: stood at $3.1 billion in 2021, then rose by 7.67% to $3.3 billion in 2022, then grew by 2.22% to $3.4 billion in 2023, then dropped by 4.07% to $3.3 billion in 2024, then grew by 19.79% to $3.9 billion in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $3.9 billion, $3.3 billion, and $3.4 billion for Q4 2025, Q4 2024, and Q3 2024 respectively.