EQT CORPORATION (EQT) Deferred State and Local Income Tax Expense (Benefit)

EQT CORPORATION Deferred State and Local Income Tax Expense (Benefit)

EQT CORPORATION (EQT) reported Deferred State and Local Income Tax Expense (Benefit) of $106.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18

• EQT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2023-09-30 was -$101.00M.
• EQT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $106.84M, a 195.17% increase from fiscal 2024.
• EQT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $36.20M.
• EQT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$65.42M, a 1025.00% decline from fiscal 2022.
• EQT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $7.07M.