What is EQT Corporation's deferred taxes?

EQT Corporation (EQT) reported deferred taxes of $410.4M in Q1 2026.

How has EQT Corporation's deferred taxes changed year-over-year?

EQT Corporation's deferred taxes increased by 468.2% year-over-year, from $72.22M to $410.4M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

EQT Corporation EQT Deferred Taxes

Deferred Taxes at other companies

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$34.02M+9.1%

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$85.73M+702%

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$43.61M+623,143%

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$78.74M+186%

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$143.82M+169%

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$37.64M+9.4%

Other financials

Income statement

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Revenue$3.4B+94.2%

Gross profit$3.0B+119%

Operating income$2.0B+310%

Net income$1.5B+514%

EPS (diluted)$2.36+490%

Balance sheet

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Cash & equivalents$326.6M+15.9%

Total debt$6.0B-28.6%

Total equity$25.1B+21.2%

Total assets$41.7B+5.0%

Cash flow

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Operating cash flow$3.1B+75.5%

CapEx$598.5M+19.8%

Free cash flow$2.5B+97.9%

Valuation

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Market cap$33.26B-4.5%

Enterprise value$38.92B-8.6%

P/E10.1×-20.3×

P/S3.2×-1.6×

Profitability

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Gross margin84.9%+16.1pp

Operating margin46.6%+28.7pp

Net margin31.9%+25.3pp

FCF margin39.4%—

Returns & leverage

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Return on equity14.3%+12.3pp

Debt / equity0.2×-0.2×

Current ratio0.7×+0.1×

Where this comes from

Reported directly by EQT Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: EQT Corporation’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EQT Corporation's deferred taxes?: EQT Corporation (EQT) reported deferred taxes of $410.4M in Q1 2026.
How has EQT Corporation's deferred taxes changed year-over-year?: EQT Corporation's deferred taxes increased by 468.2% year-over-year, from $72.22M to $410.4M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.