SOUTHWESTERN ENERGY COMPANY Increase (Decrease) in Income Taxes Payable
SOUTHWESTERN ENERGY COMPANY reported Increase (Decrease) in Income Taxes Payable of -$3.00 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-08-01
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was $2.00M, a 71.43% decline year-over-year.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was -$5.00M.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was -$6.00M, a 140.00% decline year-over-year.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $18.00M, a 25.00% decline year-over-year.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for fiscal 2023 was -$8.00M, a 118.60% decline from fiscal 2022.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for fiscal 2022 was $43.00M.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for fiscal 2021 was -$4.00M.
- SOUTHWESTERN ENERGY COMPANY increase (decrease) in income taxes payable for fiscal 2020 was -$7.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$3.00M 10-Q · filed 2024-08-01 | -$9.00M derived: sum of 3 quarters · filed 2024-08-01 | $9.00M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2024-03-31 | -$5.00M 10-Q · filed 2024-05-02 | -$11.00M derived: sum of 2 quarters · filed 2024-05-02 | $7.00M derived: sum of 3 quarters · filed 2024-05-02 | $14.00M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $12.00M derived: sum of 2 quarters · filed 2024-02-22 | $19.00M derived: sum of 3 quarters · filed 2024-08-01 | -$8.00M 10-K · filed 2024-02-22 | ||||
| 2023-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $25.00M derived: sum of 2 quarters · filed 2024-08-01 | -$2.00M 10-Q · filed 2023-11-02 | $13.00M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2023-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$20.00M 10-Q · filed 2024-08-01 | -$5.00M derived: sum of 3 quarters · filed 2024-08-01 | $19.00M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2023-03-31 | -$27.00M 10-Q · filed 2024-05-02 | -$12.00M derived: sum of 2 quarters · filed 2024-05-02 | $12.00M derived: sum of 3 quarters · filed 2024-05-02 | $29.00M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2022-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $39.00M derived: sum of 2 quarters · filed 2024-02-22 | $56.00M derived: sum of 3 quarters · filed 2024-02-22 | $43.00M 10-K · filed 2024-02-22 | ||||
| 2022-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $41.00M derived: sum of 2 quarters · filed 2023-11-02 | $28.00M 10-Q · filed 2023-11-02 | $34.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $4.00M 10-Q · filed 2023-08-03 | $10.00M derived: sum of 3 quarters · filed 2024-02-22 | $12.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$13.00M 10-Q · filed 2023-04-27 | -$7.00M derived: sum of 2 quarters · filed 2024-02-22 | -$5.00M derived: sum of 3 quarters · filed 2024-02-22 | -$9.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $8.00M derived: sum of 2 quarters · filed 2024-02-22 | $4.00M derived: sum of 3 quarters · filed 2024-02-22 | -$4.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$2.00M derived: sum of 2 quarters · filed 2022-10-27 | -$10.00M 10-Q · filed 2022-10-27 | -$5.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$12.00M 10-Q · filed 2022-08-04 | -$7.00M derived: sum of 3 quarters · filed 2023-02-23 | -$8.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$8.00M 10-Q · filed 2022-04-28 | -$3.00M derived: sum of 2 quarters · filed 2023-02-23 | -$4.00M derived: sum of 3 quarters · filed 2023-02-23 | -$9.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | -$1.00M derived: sum of 3 quarters · filed 2023-02-23 | -$7.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$6.00M derived: sum of 2 quarters · filed 2021-11-04 | -$12.00M 10-Q · filed 2021-11-04 | -$9.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$11.00M 10-Q · filed 2021-07-29 | -$8.00M derived: sum of 3 quarters · filed 2022-03-01 | -$5.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$6.00M 10-Q · filed 2021-04-29 | -$3.00M derived: sum of 2 quarters · filed 2022-03-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | -$10.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.00M derived: sum of 2 quarters · filed 2022-03-01 | -$4.00M derived: sum of 3 quarters · filed 2022-03-01 | $0.00 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$7.00M derived: sum of 2 quarters · filed 2020-10-29 | -$3.00M 10-Q · filed 2020-10-29 | -$1.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$6.00M 10-Q · filed 2020-07-31 | -$4.00M derived: sum of 3 quarters · filed 2021-03-01 | $0.00 derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $4.00M 10-Q · filed 2020-04-30 | $6.00M derived: sum of 2 quarters · filed 2021-03-01 | $10.00M derived: sum of 3 quarters · filed 2021-03-01 | $18.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $6.00M derived: sum of 2 quarters · filed 2021-03-01 | $14.00M derived: sum of 3 quarters · filed 2021-03-01 | $2.00M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $12.00M derived: sum of 2 quarters · filed 2019-10-25 | $0.00 10-Q · filed 2019-10-25 | $7.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$4.00M 10-Q · filed 2019-08-06 | $3.00M derived: sum of 3 quarters · filed 2020-02-27 | -$5.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$12.00M 10-Q · filed 2019-04-25 | -$5.00M derived: sum of 2 quarters · filed 2020-02-27 | -$13.00M derived: sum of 3 quarters · filed 2020-02-27 | $0.00 derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$1.00M derived: sum of 2 quarters · filed 2020-02-27 | $12.00M derived: sum of 3 quarters · filed 2020-02-27 | $4.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $5.00M derived: sum of 2 quarters · filed 2018-10-25 | -$3.00M 10-Q · filed 2018-10-25 | $9.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $5.00M 10-Q · filed 2018-08-02 | $17.00M derived: sum of 3 quarters · filed 2019-02-28 | $3.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$8.00M 10-Q · filed 2018-05-07 | $4.00M derived: sum of 2 quarters · filed 2019-02-28 | -$10.00M derived: sum of 3 quarters · filed 2019-02-28 | -$1.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.00M derived: sum of 2 quarters · filed 2019-02-28 | $7.00M derived: sum of 3 quarters · filed 2019-02-28 | -$5.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$5.00M derived: sum of 2 quarters · filed 2017-10-26 | -$17.00M 10-Q · filed 2017-10-26 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$3.00M 10-Q · filed 2017-08-03 | $12.00M derived: sum of 3 quarters · filed 2018-03-01 | -$1.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$12.00M 10-Q · filed 2017-04-27 | $3.00M derived: sum of 2 quarters · filed 2018-03-01 | -$10.00M derived: sum of 3 quarters · filed 2018-03-01 | -$20.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.00M derived: sum of 2 quarters · filed 2018-03-01 | -$8.00M derived: sum of 3 quarters · filed 2018-03-01 | -$28.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | -$23.00M derived: sum of 2 quarters · filed 2016-10-20 | -$43.00M 10-Q · filed 2016-10-20 | -$20.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | -$30.00M 10-Q · filed 2016-07-21 | -$7.00M derived: sum of 3 quarters · filed 2017-02-23 | -$4.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$20.00M 10-Q · filed 2016-04-21 | $3.00M derived: sum of 2 quarters · filed 2017-02-23 | $6.00M derived: sum of 3 quarters · filed 2017-02-23 | $17.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $26.00M derived: sum of 2 quarters · filed 2017-02-23 | $37.00M derived: sum of 3 quarters · filed 2017-02-23 | $24.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $14.00M derived: sum of 2 quarters · filed 2015-10-22 | $1.00M 10-Q · filed 2015-10-22 | $21.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | -$2.00M 10-Q · filed 2015-07-27 | $18.00M derived: sum of 3 quarters · filed 2016-02-26 | -$15.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$13.00M 10-Q · filed 2015-04-23 | -$12.86M 10-Q · filed 2014-05-01 | $7.00M derived: sum of 2 quarters · filed 2016-02-26 | -$26.00M derived: sum of 3 quarters · filed 2016-02-26 | $6.18M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$13.00M derived: sum of 2 quarters · filed 2016-02-26 | $19.18M derived: sum of 3 quarters · filed 2016-02-26 | $5.00M 10-K · filed 2016-02-26 | $5.04M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$823.00K derived: sum of 2 quarters · filed 2014-10-23 | -$15.00M 10-Q · filed 2014-10-23 | -$14.72M 10-Q · filed 2013-10-31 | $10.79M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $32.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $18.00M 10-Q · filed 2014-07-31 | $17.59M 10-Q · filed 2013-08-01 | $43.79M derived: sum of 3 quarters · filed 2015-02-26 | $19.24M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | -$14.18M 10-Q · filed 2014-05-01 | $11.61M derived: sum of 2 quarters · filed 2015-02-26 | -$12.94M derived: sum of 3 quarters · filed 2015-02-26 | -$462.00K derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $25.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.24M derived: sum of 2 quarters · filed 2015-02-26 | $13.71M derived: sum of 3 quarters · filed 2015-02-26 | $22.00M 10-K · filed 2015-02-26 | $22.29M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | -$24.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$12.07M derived: sum of 2 quarters · filed 2013-10-31 | -$3.79M 10-Q · filed 2013-10-31 | $8.02M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $12.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $20.76M 10-Q · filed 2013-08-01 | $32.57M derived: sum of 3 quarters · filed 2014-02-27 | $23.74M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $8.29M 10-Q · filed 2013-05-02 | $20.09M derived: sum of 2 quarters · filed 2014-02-27 | $11.27M derived: sum of 3 quarters · filed 2014-02-27 | $12.57M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $11.80M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-27 | $2.98M derived: sum of 2 quarters · filed 2014-02-27 | $4.29M derived: sum of 3 quarters · filed 2014-02-27 | -$9.36M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$8.82M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-02-19 | -$7.52M derived: sum of 2 quarters · filed 2013-02-19 | -$21.16M 10-Q/A · filed 2013-02-19 | $4.30M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $1.30M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-02-19 | -$12.34M 10-Q/A · filed 2013-02-19 | $13.13M derived: sum of 3 quarters · filed 2013-02-21 | $8.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | -$13.64M 10-Q · filed 2012-05-03 | $11.82M derived: sum of 2 quarters · filed 2013-02-21 | $6.69M derived: sum of 3 quarters · filed 2013-02-21 | $8.90M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $25.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $20.34M derived: sum of 2 quarters · filed 2013-02-21 | $22.55M derived: sum of 3 quarters · filed 2013-02-21 | $24.55M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$2.92M derived: sum of 2 quarters · filed 2011-10-27 | -$915.00K 10-Q · filed 2011-10-27 | $3.40M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $4.21M 10-Q · filed 2011-07-28 | $8.53M derived: sum of 3 quarters · filed 2012-02-28 | $6.25M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $2.01M 10-Q · filed 2011-04-28 | $6.33M derived: sum of 2 quarters · filed 2012-02-28 | $4.05M derived: sum of 3 quarters · filed 2012-02-28 | $7.51M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $2.04M derived: sum of 2 quarters · filed 2012-02-28 | $5.50M derived: sum of 3 quarters · filed 2012-02-28 | -$6.45M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $1.18M derived: sum of 2 quarters · filed 2010-10-28 | -$10.77M 10-Q · filed 2010-10-28 | -$57.75M derived: sum of 4 quarters · filed 2011-03-03 | ||||
| 2009-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$8.49M 10-Q · filed 2010-08-05 | -$55.47M derived: sum of 3 quarters · filed 2011-03-03 | -$38.77M derived: sum of 4 quarters · filed 2011-03-03 | ||||
| 2009-03-31 | -$11.95M 10-Q · filed 2010-04-29 | -$58.93M derived: sum of 2 quarters · filed 2011-03-03 | -$42.23M derived: sum of 3 quarters · filed 2011-03-03 | |||||
| 2008-12-31 | -$46.98M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-03 | -$30.28M derived: sum of 2 quarters · filed 2011-03-03 | $20.86M 10-K/A · filed 2011-03-03 | |||||
| 2008-09-30 | $16.70M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-10-30 | $67.83M 10-Q · filed 2009-10-30 | ||||||
| 2008-06-30 | $51.13M 10-Q/A · filed 2009-08-20 | |||||||
| 2007-12-31 | -$3.45M 10-K · filed 2010-02-25 |