Coterra Energy Inc. (CTRA) Non-Current Deferred Tax Liability (2009 - 2025)

Coterra Energy has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $3.9 billion for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $3.9 billion, up 12.73% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.9 billion (up 12.73% YoY), and the FY2025 annual result was $3.9 billion, up 12.73% from the prior year.
• Non-Current Deferred Tax Liability came in at $3.9 billion for Q4 2025 at Coterra Energy, up from $3.5 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.9 billion in Q4 2025 to a low of $786.5 million in Q1 2021.
• The 5-year median for Non-Current Deferred Tax Liability is $3.4 billion (2024), against an average of $2.9 billion.
• Across the five-year window, Non-Current Deferred Tax Liability surged 320.48% in 2021 and decreased 5.41% in 2024, its largest moves.
• Coterra Energy's Non-Current Deferred Tax Liability stood at $3.5 billion in 2021, then slipped by 3.75% to $3.3 billion in 2022, then rose by 10.15% to $3.7 billion in 2023, then fell by 5.41% to $3.5 billion in 2024, then gained by 12.73% to $3.9 billion in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $3.9 billion (Q4 2025), $3.5 billion (Q4 2024), and $3.4 billion (Q3 2024), per Business Quant data.