EQT CORPORATION Deferred Income Tax Expense (Benefit)
EQT CORPORATION (EQT) reported Deferred Income Tax Expense (Benefit) of $657.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- EQT CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $597.23M, a 1892.82% increase year-over-year.
- EQT CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$662.40M.
- EQT CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$348.79M.
- EQT CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$13.51M, a 110.56% decline year-over-year.
- EQT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $657.84M, a 4365.35% increase from fiscal 2024.
- EQT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $14.73M, a 96.17% decline from fiscal 2023.
- EQT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $384.67M, a 28.05% decline from fiscal 2022.
- EQT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $534.61M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $657.84M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $14.73M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $384.67M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $534.61M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $597.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$65.17M derived: sum of 2 quarters · filed 2024-02-14 | -$413.96M derived: sum of 3 quarters · filed 2024-02-14 | -$427.47M 10-K · filed 2024-02-14 | -$433.61M 10-K · filed 2022-02-10 |
| 2021-09-30 | -$662.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$1.01B derived: sum of 2 quarters · filed 2021-10-28 | -$1.02B 10-Q · filed 2021-10-28 | -$994.73M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | -$348.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$362.30M 10-Q · filed 2021-07-29 | -$332.33M derived: sum of 3 quarters · filed 2023-02-16 | -$539.56M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | -$13.51M 10-Q · filed 2021-05-06 | $16.46M derived: sum of 2 quarters · filed 2023-02-16 | -$190.77M derived: sum of 3 quarters · filed 2023-02-16 | -$293.64M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $29.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$177.26M derived: sum of 2 quarters · filed 2023-02-16 | -$280.13M derived: sum of 3 quarters · filed 2023-02-16 | -$152.28M 10-K · filed 2023-02-16 | -$155.84M 10-K · filed 2021-02-17 |
| 2020-09-30 | -$207.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$310.10M derived: sum of 2 quarters · filed 2021-10-28 | -$182.24M 10-Q · filed 2021-10-28 | -$446.90M derived: sum of 4 quarters · filed 2022-04-28 | |
| 2020-06-30 | -$102.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $24.99M 10-Q · filed 2021-07-29 | -$239.67M derived: sum of 3 quarters · filed 2022-04-28 | -$326.67M derived: sum of 4 quarters · filed 2022-04-28 | |
| 2020-03-31 | $127.86M 10-Q · filed 2021-05-06 | -$136.80M derived: sum of 2 quarters · filed 2022-04-28 | -$223.80M derived: sum of 3 quarters · filed 2022-04-28 | -$185.09M derived: sum of 4 quarters · filed 2022-04-28 | |
| 2019-12-31 | -$264.66M derived: 8-K 12 month − 10-Q 9 month · filed 2022-04-28 | -$351.66M derived: sum of 2 quarters · filed 2022-04-28 | -$312.95M derived: sum of 3 quarters · filed 2022-04-28 | -$275.06M 8-K · filed 2022-04-28 | |
| 2019-09-30 | -$87.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$48.30M derived: sum of 2 quarters · filed 2020-10-22 | -$10.41M 10-Q · filed 2020-10-22 | ||
| 2019-06-30 | $38.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $76.60M 10-Q · filed 2020-07-27 | |||
| 2019-03-31 | $37.89M 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | -$137.00M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | -$1.09B 10-K · filed 2020-02-27 | -$1.05B 10-K · filed 2018-02-15 | |||
| 2016-12-31 | -$158.32M 10-K · filed 2019-02-14 | -$180.26M 10-K · filed 2017-02-09 | |||
| 2015-12-31 | $17.88M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $32.02M 10-K · filed 2017-02-09 | ||||
| 2013-12-31 | $12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$35.42M derived: sum of 2 quarters · filed 2016-02-11 | -$6.52M derived: sum of 3 quarters · filed 2016-02-11 | $27.83M 10-K · filed 2016-02-11 | |
| 2013-09-30 | -$48.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$19.48M derived: sum of 2 quarters · filed 2013-10-24 | $14.87M 10-Q · filed 2013-10-24 | $36.96M derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-06-30 | $28.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $63.25M 10-Q · filed 2013-07-25 | $85.34M derived: sum of 3 quarters · filed 2015-02-12 | $77.76M derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-03-31 | $34.35M 10-Q · filed 2013-04-25 | $56.44M derived: sum of 2 quarters · filed 2015-02-12 | $48.85M derived: sum of 3 quarters · filed 2015-02-12 | $62.55M derived: sum of 4 quarters · filed 2015-02-12 | |
| 2012-12-31 | $22.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $14.51M derived: sum of 2 quarters · filed 2015-02-12 | $28.20M derived: sum of 3 quarters · filed 2015-02-12 | $67.56M 10-K · filed 2015-02-12 | $95.19M 10-K · filed 2013-02-21 |
| 2012-09-30 | -$7.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $6.11M derived: sum of 2 quarters · filed 2013-10-24 | $45.47M 10-Q · filed 2013-10-24 | $61.62M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $13.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $53.06M 10-Q · filed 2013-07-25 | $69.20M derived: sum of 3 quarters · filed 2014-02-20 | $69.20M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $39.36M 10-Q · filed 2013-04-25 | $55.51M derived: sum of 2 quarters · filed 2014-02-20 | $55.51M derived: sum of 3 quarters · filed 2014-02-20 | $88.73M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $16.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $16.15M derived: sum of 2 quarters · filed 2014-02-20 | $49.37M derived: sum of 3 quarters · filed 2014-02-20 | $206.48M 10-K · filed 2014-02-20 | $234.02M 10-K · filed 2012-02-16 |
| 2011-09-30 | $0.00 10-Q · filed 2011-10-27 | $33.22M derived: sum of 2 quarters · filed 2012-07-26 | $190.33M 10-Q · filed 2012-10-25 | $158.65M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $33.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $103.94M 10-Q · filed 2012-07-26 | $158.65M derived: sum of 3 quarters · filed 2013-02-21 | $191.42M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $70.72M 10-Q · filed 2012-04-26 | $125.42M derived: sum of 2 quarters · filed 2013-02-21 | $158.20M derived: sum of 3 quarters · filed 2013-02-21 | $174.48M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | $54.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $87.48M derived: sum of 2 quarters · filed 2013-02-21 | $103.76M derived: sum of 3 quarters · filed 2013-02-21 | $153.91M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $32.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $49.05M derived: sum of 2 quarters · filed 2011-10-27 | $99.20M 10-Q · filed 2011-10-27 | $239.18M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-06-30 | $16.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $66.43M 10-Q · filed 2011-07-28 | $206.41M derived: sum of 3 quarters · filed 2012-02-16 | $218.33M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-03-31 | $50.15M 10-Q · filed 2011-04-28 | $190.13M derived: sum of 2 quarters · filed 2012-02-16 | $202.05M derived: sum of 3 quarters · filed 2012-02-16 | $228.51M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2009-12-31 | $139.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $151.90M derived: sum of 2 quarters · filed 2012-02-16 | $178.36M derived: sum of 3 quarters · filed 2012-02-16 | $234.78M 10-K · filed 2012-02-16 | |
| 2009-09-30 | $11.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $38.38M derived: sum of 2 quarters · filed 2010-10-28 | $94.80M 10-Q · filed 2010-10-28 | $145.22M derived: sum of 4 quarters · filed 2011-02-24 | |
| 2009-06-30 | $26.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-29 | $82.88M 10-Q · filed 2010-07-29 | $133.30M derived: sum of 3 quarters · filed 2011-02-24 | $203.46M derived: sum of 4 quarters · filed 2011-02-24 | |
| 2009-03-31 | $56.42M 10-Q · filed 2010-04-28 | $106.84M derived: sum of 2 quarters · filed 2011-02-24 | $177.00M derived: sum of 3 quarters · filed 2011-02-24 | ||
| 2008-12-31 | $50.42M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $120.59M derived: sum of 2 quarters · filed 2011-02-24 | $245.80M 10-K · filed 2011-02-24 | ||
| 2008-09-30 | $70.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $195.38M 10-Q · filed 2009-10-29 | |||
| 2008-06-30 | $125.22M 10-Q · filed 2009-07-29 | ||||
| 2007-12-31 | $33.02M 10-K · filed 2010-02-18 |
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