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EQT Corporation EQT Deferred Taxes

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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:DeferredIncomeTaxLiabilitiesNet.

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 $3.88B in Q1 2026.
How has EQT Corporation's deferred taxes changed year-over-year?
EQT Corporation's deferred taxes increased by 34.5% year-over-year, from $2.89B to $3.88B.
What is the long-term trend for EQT Corporation's deferred taxes?
Over 5 years (2020 to 2025), EQT Corporation's deferred taxes has grown at a 20.4% compound annual growth rate (CAGR), from $1.37B to $3.47B.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.