Company / Income Tax
Coterra Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$546.0M
FY2025
5-year range
$224.0M / $1.1B
FY2021-FY2025
Trend
+143.8%
vs FY2024
Sector context
#16 of 99
Energy
What the data says
Coterra's income tax of $546M is higher than 84% of companies in the Energy sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching $546M.
Based on SEC 10-K filings.
$546M in FY2025 with a 5-year CAGR of +67.8%. Top quartile in the Energy sector.
Increased from $503M to $546M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -20.9%
- 5-Year CAGR
- +67.8%
- 10-Year CAGR
- -
Sector benchmark
Bottom 16% in EnergyTop 84% of 99This company $546.0M Sector average $407.2M
▼
+34.1% above sector average
Key checks
Key Insights
- 5-year CAGR of +67.8%, indicating consistent growth.
- In FY2025, income tax increased 143.8% year-over-year.
- Ranks #16 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Strong profit margin: 23.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $546.0M | +143.8% |
| FY2024 | $224.0M | -55.5% |
| FY2023 | $503.0M | -54.4% |
| FY2022 | $1.1B | +220.9% |
| FY2021 | $344.0M | +739.0% |
| FY2020 | $41.0M | -81.3% |
| FY2019 | $219.0M | +55.2% |
| FY2018 | $141.1M | +142.9% |
| FY2017 | -$328.8M | -35.6% |
| FY2016 | -$242.5M | -230.4% |
As of FY2025 · SEC 10-K Annual Filings · Updated Mar 6, 2026