Coterra Energy Inc. (CTRA) Tax Provisions (2009 - 2026)

Coterra Energy has disclosed Tax Provisions across 18 years of filings, most recently posting $137.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $137.0 million, down 2.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $542.0 million (up 93.57% YoY), and the FY2025 annual result was $546.0 million, up 143.75% from the prior year.
• Tax Provisions came in at $137.0 million for Q1 2026 at Coterra Energy, down from $157.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $359.0 million in Q2 2022 to a low of $11.0 million in Q4 2024.
• The 5-year median for Tax Provisions is $141.0 million (2025), against an average of $147.9 million.
• Across the five-year window, Tax Provisions surged 3163.64% in 2022 and sank 92.81% in 2024, its largest moves.
• Coterra Energy's Tax Provisions stood at $256.0 million in 2022, then slumped by 40.23% to $153.0 million in 2023, then tumbled by 92.81% to $11.0 million in 2024, then soared by 1327.27% to $157.0 million in 2025, then slipped by 12.74% to $137.0 million in 2026.
• The last three Tax Provisions figures came in at $137.0 million (Q1 2026), $157.0 million (Q4 2025), and $101.0 million (Q3 2025), per Business Quant data.