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10-Q Filing

EQT CORP CIK: 33213 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000033213-19-000014
Period End Date 20190331
Filing Date 20190425
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance eqt-20190331.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Accounts receivable, accumulated provision for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.33M USD Point-in-time
Accounts receivable, accumulated provision for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.65M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.49M USD Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Accounts receivable (less provision for doubtful accounts: $6,333 at March 31, 2019 and $8,648 at December 31, 2018) AccountsReceivableNetCurrent $1.24B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 257.23M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 257.23M shares Point-in-time
Accounts receivable (less provision for doubtful accounts: $6,333 at March 31, 2019 and $8,648 at December 31, 2018) AccountsReceivableNetCurrent $817.53M USD Point-in-time
Treasury stock, shares at cost (in shares) TreasuryStockShares 2.75M shares Point-in-time
Derivative instruments, at fair value DerivativeFairValueOfDerivativeAsset $370.25M USD Point-in-time
Derivative instruments, at fair value DerivativeFairValueOfDerivativeAsset $481.65M USD Point-in-time
Treasury stock, shares at cost (in shares) TreasuryStockShares 2.23M shares Point-in-time
Tax receivable IncomeTaxesReceivable $130.57M USD Point-in-time
Tax receivable IncomeTaxesReceivable $131.57M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $111.11M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $20.84M USD Point-in-time
Total current assets AssetsCurrent $1.97B USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $22.59B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $22.15B USD Point-in-time
Less: accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.14B USD Point-in-time
Less: accumulated depreciation and depletion AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.76B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $17.45B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $17.39B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $77.33M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $66.99M USD Point-in-time
Investment in Equitrans Midstream Corporation EquitySecuritiesFvNi $1.10B USD Point-in-time
Investment in Equitrans Midstream Corporation EquitySecuritiesFvNi $1.01B USD Point-in-time
Other assets OtherAssetsNoncurrent $268.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $337.38M USD Point-in-time
Total assets Assets $20.72B USD Point-in-time
Total assets Assets $20.34B USD Point-in-time
Current portion of debt LongTermDebtCurrent $704.39M USD Point-in-time
Current portion of debt LongTermDebtCurrent $704.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $877.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.06B USD Point-in-time
Derivative instruments, at fair value DerivativeFairValueOfDerivativeLiability $336.05M USD Point-in-time
Derivative instruments, at fair value DerivativeFairValueOfDerivativeLiability $308.61M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $294.71M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $254.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.36B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.19B USD Point-in-time
Credit facility borrowings LongTermLineOfCredit $800.00M USD Point-in-time
Credit facility borrowings LongTermLineOfCredit $350.00M USD Point-in-time
Senior Notes SeniorNotes $3.88B USD Point-in-time
Senior Notes SeniorNotes $3.88B USD Point-in-time
Note payable to EQM Midstream Partners, LP NotesPayable $108.83M USD Point-in-time
Note payable to EQM Midstream Partners, LP NotesPayable $110.06M USD Point-in-time
Deferred income taxes DeferredTaxLiabilities $1.86B USD Point-in-time
Deferred income taxes DeferredTaxLiabilities $1.82B USD Point-in-time
Other liabilities and credits OtherLiabilitiesNoncurrent $791.74M USD Point-in-time
Other liabilities and credits OtherLiabilitiesNoncurrent $811.60M USD Point-in-time
Total liabilities Liabilities $9.76B USD Point-in-time
Total liabilities Liabilities $9.20B USD Point-in-time
Common stock, no par value, authorized 320,000 shares, shares issued: 257,225 at September 30, 2018 and 267,871 at December 31, 2017 CommonStockValueOutstanding $7.83B USD Point-in-time
Common stock, no par value, authorized 320,000 shares, shares issued: 257,225 at September 30, 2018 and 267,871 at December 31, 2017 CommonStockValueOutstanding $7.82B USD Point-in-time
Treasury stock, shares at cost: 2,799 at September 30, 2018 (including 299 held in rabbi trust) and 3,551 at December 31, 2017 (including 253 held in rabbi trust) TreasuryStockValue $49.19M USD Point-in-time
Treasury stock, shares at cost: 2,799 at September 30, 2018 (including 299 held in rabbi trust) and 3,551 at December 31, 2017 (including 253 held in rabbi trust) TreasuryStockValue $39.66M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.37B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.18B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.41M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.78M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.41B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.96B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.34B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.72B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Sales of natural gas, oil and NGLs RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD 1 Quarter
Sales of natural gas, oil and NGLs RevenueFromContractWithCustomerExcludingAssessedTax $1.23B USD 1 Quarter
(Loss) gain on derivatives not designated as hedges DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $62.59M USD 1 Quarter
(Loss) gain on derivatives not designated as hedges DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-132.00M USD 1 Quarter
Total operating revenues Revenues $1.31B USD 1 Quarter
Total operating revenues Revenues $1.14B USD 1 Quarter
Transportation and processing CostOfGoodsAndServicesSold $416.66M USD 1 Quarter
Transportation and processing CostOfGoodsAndServicesSold $439.25M USD 1 Quarter
Production ResultsOfOperationsProductionOrLiftingCosts $58.63M USD 1 Quarter
Production ResultsOfOperationsProductionOrLiftingCosts $43.41M USD 1 Quarter
Exploration ExplorationExpense $1.23M USD 1 Quarter
Exploration ExplorationExpense $1.01M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $48.98M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $39.81M USD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization $392.69M USD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortization $391.11M USD 1 Quarter
Impairment/loss on sale of long-lived assets ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment/loss on sale of long-lived assets ImpairmentOfOilAndGasProperties $2.33B USD 1 Quarter
Lease impairments and expirations GainLossonExpirationandImpairmentofLease $-29.53M USD 1 Quarter
Lease impairments and expirations GainLossonExpirationandImpairmentofLease $-3.88M USD 1 Quarter
Proxy and transaction costs BusinessCombinationAcquisitionRelatedCosts $4.09M USD 1 Quarter
Proxy and transaction costs BusinessCombinationAcquisitionRelatedCosts $10.08M USD 1 Quarter
Amortization of intangible assets AmortizationofIntangibleAssetsExcludingDiscontinuedOperations $10.34M USD 1 Quarter
Amortization of intangible assets AmortizationofIntangibleAssetsExcludingDiscontinuedOperations $10.34M USD 1 Quarter
Total operating expenses CostsAndExpenses $967.72M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.26B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-1.95B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $175.46M USD 1 Quarter
Unrealized gain on investment in Equitrans Midstream Corporation UnrealizedGainLossOnInvestments $89.06M USD 1 Quarter
Unrealized gain on investment in Equitrans Midstream Corporation UnrealizedGainLossOnInvestments - USD 1 Quarter
Dividend and other income (expense) DividendandOtherIncomeExpense $-130.00K USD 1 Quarter
Dividend and other income (expense) DividendandOtherIncomeExpense $20.99M USD 1 Quarter
Interest expense InterestExpense $57.91M USD 1 Quarter
Interest expense InterestExpense $56.57M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $228.93M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.01B USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-429.84M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $38.23M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.58B USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $190.69M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $133.55M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) ProfitLoss $190.69M USD 1 Quarter
Net income (loss) ProfitLoss $-1.44B USD 1 Quarter
Less: Net income from discontinued operations attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $141.01M USD 1 Quarter
Less: Net income from discontinued operations attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $190.69M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-1.58B USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
(Loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.46M USD 1 Quarter
Net income (loss) attributable to EQT Corporation NetIncomeLoss $-1.59B USD 1 Quarter
Net income (loss) attributable to EQT Corporation NetIncomeLoss $190.69M USD 1 Quarter
Weighted average common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 264.88M shares 1 Quarter
Weighted average common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 255.05M shares 1 Quarter
(Loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD 1 Quarter
(Loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-5.96 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Net (loss) income (in dollars per share) EarningsPerShareBasic $0.75 USD 1 Quarter
Net (loss) income (in dollars per share) EarningsPerShareBasic $-5.99 USD 1 Quarter
Weighted average common stock outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 264.88M shares 1 Quarter
Weighted average common stock outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 255.39M shares 1 Quarter
(Loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-5.96 USD 1 Quarter
(Loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.75 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net (loss) income (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Net (loss) income (in dollars per share) EarningsPerShareDiluted $-5.99 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $190.69M USD 1 Quarter
Net income (loss) ProfitLoss $-1.44B USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations $37.89M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations $-338.73M USD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationContinuingAndDiscontinuedOperations $437.89M USD 1 Quarter
Depreciation and depletion DepreciationDepletionAndAmortizationContinuingAndDiscontinuedOperations $391.11M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $20.73M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.34M USD 1 Quarter
Amortization of financing costs and accretion expense AmortizationofDebtIssuanceCostsandAccretionExpense $5.30M USD 1 Quarter
Amortization of financing costs and accretion expense AmortizationofDebtIssuanceCostsandAccretionExpense $2.87M USD 1 Quarter
Asset and lease impairments AssetImpairmentCharges $29.53M USD 1 Quarter
Asset and lease impairments AssetImpairmentCharges $2.33B USD 1 Quarter
Unrealized gain on investment in Equitrans Midstream Corporation UnrealizedGainLossOnInvestments $89.06M USD 1 Quarter
Unrealized gain on investment in Equitrans Midstream Corporation UnrealizedGainLossOnInvestments - USD 1 Quarter
Non-cash other income OtherNoncashIncomeExpense $676.00K USD 1 Quarter
Non-cash other income OtherNoncashIncomeExpense $10.72M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $3.85M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $5.89M USD 1 Quarter
Loss (gain) on derivatives not designated as hedges GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments $62.59M USD 1 Quarter
Loss (gain) on derivatives not designated as hedges GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-132.00M USD 1 Quarter
Net cash settlements paid on derivatives not designated as hedges ProceedsFromPaymentsForCashSettlementsonDerivativesNotDesignatedasHedges $-63.63M USD 1 Quarter
Net cash settlements paid on derivatives not designated as hedges ProceedsFromPaymentsForCashSettlementsonDerivativesNotDesignatedasHedges $-38.63M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $-342.46M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $-62.42M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-149.49M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $307.00K USD 1 Quarter
Other items, net OtherOperatingActivitiesCashFlowStatement $-62.97M USD 1 Quarter
Other items, net OtherOperatingActivitiesCashFlowStatement $30.96M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $871.29M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $904.41M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $558.74M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $371.03M USD 1 Quarter
Capital expenditures for discontinued operations PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperations $170.59M USD 1 Quarter
Capital expenditures for discontinued operations PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperations - USD 1 Quarter
Capital contributions to Mountain Valley Pipeline, LLC PaymentsToAcquireInvestments - USD 1 Quarter
Capital contributions to Mountain Valley Pipeline, LLC PaymentsToAcquireInvestments $117.02M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.09M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-697.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-849.44M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-370.33M USD 1 Quarter
Increase in borrowings on credit facilities ProceedsFromShortTermDebt $820.00M USD 1 Quarter
Increase in borrowings on credit facilities ProceedsFromShortTermDebt $913.50M USD 1 Quarter
Repayment of borrowings on credit facilities RepaymentsOfShortTermDebt $1.27B USD 1 Quarter
Repayment of borrowings on credit facilities RepaymentsOfShortTermDebt $958.50M USD 1 Quarter
Increase in borrowings on EQM Midstream Partners, LP credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Increase in borrowings on EQM Midstream Partners, LP credit facilities ProceedsFromLinesOfCredit $304.00M USD 1 Quarter
Repayment of borrowings on EQM Midstream Partners, LP credit facilities RepaymentsOfLinesOfCredit $128.00M USD 1 Quarter
Repayment of borrowings on EQM Midstream Partners, LP credit facilities RepaymentsOfLinesOfCredit - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $7.65M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $7.94M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $88.90M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Repayments and retirements of debt RepaymentsOfLongTermDebt $8.00M USD 1 Quarter
Repayments and retirements of debt RepaymentsOfLongTermDebt $1.14M USD 1 Quarter
Proceeds from awards under employee compensation plans ProceedsAndExcessTaxBenefitFromSharebasedCompensation - USD 1 Quarter
Proceeds from awards under employee compensation plans ProceedsAndExcessTaxBenefitFromSharebasedCompensation $1.95M USD 1 Quarter
Cash paid for taxes related to net settlement of share-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.80M USD 1 Quarter
Cash paid for taxes related to net settlement of share-based incentive awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $20.01M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-463.60M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $8.09M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $37.36M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $63.07M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $147.31M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.38M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.49M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.85M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $147.31M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.38M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.49M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.85M USD Point-in-time
Interest, net of amount capitalized InterestPaidNet $13.75M USD 1 Quarter
Interest, net of amount capitalized InterestPaidNet $27.52M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $-9.00K USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $23.00K USD 1 Quarter
Increase in right-of-use lease assets and lease liabilities IncreaseDecreaseinRightofUseLeaseAssetsandLeaseLiabilities $89.02M USD 1 Quarter
Increase in right-of-use lease assets and lease liabilities IncreaseDecreaseinRightofUseLeaseAssetsandLeaseLiabilities - USD 1 Quarter
Increase in asset retirement costs and obligations AssetRetirementObligationPeriodIncreaseDecrease $1.28M USD 1 Quarter
Increase in asset retirement costs and obligations AssetRetirementObligationPeriodIncreaseDecrease $1.86M USD 1 Quarter
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, authorized shares (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Preferred stock authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.41B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.86B USD Point-in-time
Natural gas, tax expense (benefit) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-100.00K USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.96B USD Point-in-time
Interest rate, tax expense (benefit) OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesTax $10.00K USD 1 Quarter
Interest rate, tax expense (benefit) OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesTax $18.00K USD 1 Quarter
Net income (loss) ProfitLoss $190.69M USD 1 Quarter
Net income (loss) ProfitLoss $-1.44B USD 1 Quarter
Other post-retirement benefits liability adjustment, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-26.00K USD 1 Quarter
Other post-retirement benefits liability adjustment, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-30.00K USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.03 USD 1 Quarter
Natural gas, net of tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-287.00K USD 1 Quarter
Natural gas, net of tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Interest rate, net of tax expense OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate $42.00K USD 1 Quarter
Interest rate, net of tax expense OtherComprehensiveIncomeDerivativesQualifyingAsHedgesPeriodIncreaseDecreaseNetOfTaxInterestRate $44.00K USD 1 Quarter
Other post-retirement benefit liability adjustment, net of tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-76.00K USD 1 Quarter
Other post-retirement benefit liability adjustment, net of tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-86.00K USD 1 Quarter
Dividends DividendsCommonStock $7.65M USD 1 Quarter
Dividends DividendsCommonStock $7.94M USD 1 Quarter
Share-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-1.80M USD 1 Quarter
Share-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $-12.97M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $88.90M USD 1 Quarter
Changes in ownership of consolidated subsidiaries AdjustmentstoAdditionalPaidinCapitalChangeinSubsidiaryOwnership $-15.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.41B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.86B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.96B USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Natural gas, tax benefit OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-100.00K USD 1 Quarter
Net income (loss) ProfitLoss $190.69M USD 1 Quarter
Net income (loss) ProfitLoss $-1.44B USD 1 Quarter
Interest rate, tax expense OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesTax $10.00K USD 1 Quarter
Interest rate, tax expense OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesTax $18.00K USD 1 Quarter
Other post-retirement benefits liability adjustment, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-26.00K USD 1 Quarter
Other post-retirement benefits liability adjustment, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-30.00K USD 1 Quarter
Natural gas, net of tax benefit of $(100) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-287.00K USD 1 Quarter
Natural gas, net of tax benefit of $(100) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD 1 Quarter
Interest rate, net of tax expense of $10 and $18 OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesNetofTax $44.00K USD 1 Quarter
Interest rate, net of tax expense of $10 and $18 OtherComprehensiveIncomeLossInterestRateDerivativesQualifyingasHedgesNetofTax $42.00K USD 1 Quarter
Other post-retirement benefits liability adjustment, net of tax expense of $26 and $30 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-76.00K USD 1 Quarter
Other post-retirement benefits liability adjustment, net of tax expense of $26 and $30 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-86.00K USD 1 Quarter
Change in accounting principle NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $-496.00K USD 1 Quarter
Change in accounting principle NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification - USD 1 Quarter
Other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTax $-157.00K USD 1 Quarter
Other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTax $-378.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $190.31M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.45B USD 1 Quarter
Less: Comprehensive income from discontinued operations attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $141.01M USD 1 Quarter
Less: Comprehensive income from discontinued operations attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income (loss) attributable to EQT Corporation ComprehensiveIncomeNetOfTax $190.31M USD 1 Quarter
Comprehensive income (loss) attributable to EQT Corporation ComprehensiveIncomeNetOfTax $-1.59B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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