RankingsPricing
  1. US-listed companies
  2. Coterra Energy Inc.
  3. Financials
  4. Provision for income taxes

Coterra Energy Inc.CTRA

Market cap
$19.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024224-55.47%
Dec 31, 2023503-54.44%
Dec 31, 20221,104+220.93%
Dec 31, 2021344+747.42%
Dec 31, 202041-81.48%
Dec 31, 2019219+55.32%
Dec 31, 2018141-142.91%
Dec 31, 2017-329+35.61%
Dec 31, 2016-242+230.43%
Dec 31, 2015-73+1.82%
Dec 31, 2014-72-135.02%
Dec 31, 2013206+93.92%
Dec 31, 2012106-5.91%
Dec 31, 2011113+18.57%
Dec 31, 201095

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)