10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000033213-23-000041 |
| Period End Date | 20230930 |
| Filing Date | 20231026 |
| Fiscal Year | 2023 |
| Fiscal Period | Q3 |
| XBRL Instance | eqt-20230930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Provision for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$605.00K | USD | Point-in-time |
| Provision for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$235.00K | 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
|
$1.46B | USD | Point-in-time |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.75M | USD | Point-in-time |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | shares | Point-in-time |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | shares | Point-in-time |
| Accounts receivable (less provision for doubtful accounts: $235 and $605) |
AccountsReceivableNetCurrent
|
$559.35M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
411.31M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
365.36M | shares | Point-in-time |
| Accounts receivable (less provision for doubtful accounts: $235 and $605) |
AccountsReceivableNetCurrent
|
$1.61B | USD | Point-in-time |
| Derivative instruments, at fair value |
DerivativeFairValueOfDerivativeAsset
|
$577.93M | USD | Point-in-time |
| Derivative instruments, at fair value |
DerivativeFairValueOfDerivativeAsset
|
$812.37M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpensesOtherAssetsAndMarginRequirementsWithCounterpartiesCurrent
|
$135.34M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpensesOtherAssetsAndMarginRequirementsWithCounterpartiesCurrent
|
$45.21M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.25B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.01B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$27.39B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$33.31B | USD | Point-in-time |
| Less: Accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.39B | USD | Point-in-time |
| Less: Accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$9.23B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$22.92B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$18.17B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$385.67M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$488.15M | USD | Point-in-time |
| Total assets |
Assets
|
$22.67B | USD | Point-in-time |
| Total assets |
Assets
|
$24.55B | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$414.59M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$422.63M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.57B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.16B | USD | Point-in-time |
| Derivative instruments, at fair value |
DerivativeFairValueOfDerivativeLiability
|
$274.68M | USD | Point-in-time |
| Derivative instruments, at fair value |
DerivativeFairValueOfDerivativeLiability
|
$1.39B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$269.93M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$341.49M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.12B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.73B | USD | Point-in-time |
| Term Loan Facility borrowings |
LongTermLoansPayable
|
$1.24B | USD | Point-in-time |
| Term Loan Facility borrowings |
LongTermLoansPayable
|
- | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$4.17B | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$5.17B | USD | Point-in-time |
| Note payable to EQM Midstream Partners, LP |
OtherNotesPayable
|
$88.48M | USD | Point-in-time |
| Note payable to EQM Midstream Partners, LP |
OtherNotesPayable
|
$83.83M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.75B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.44B | USD | Point-in-time |
| Other liabilities and credits |
OtherLiabilitiesNoncurrent
|
$973.83M | USD | Point-in-time |
| Other liabilities and credits |
OtherLiabilitiesNoncurrent
|
$1.03B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.35B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$11.46B | USD | Point-in-time |
| Common stock, no par value, shares authorized: 640,000, shares issued: 411,311 and 365,363 |
CommonStockValueOutstanding
|
$9.89B | USD | Point-in-time |
| Common stock, no par value, shares authorized: 640,000, shares issued: 411,311 and 365,363 |
CommonStockValueOutstanding
|
$11.96B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.28B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.72M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.99M | USD | Point-in-time |
| Total common shareholders' equity |
StockholdersEquity
|
$11.17B | USD | Point-in-time |
| Total common shareholders' equity |
StockholdersEquity
|
$14.20B | USD | Point-in-time |
| Noncontrolling interest in consolidated subsidiaries |
MinorityInterest
|
$8.22M | USD | Point-in-time |
| Noncontrolling interest in consolidated subsidiaries |
MinorityInterest
|
$40.85M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.09B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$24.55B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$22.67B | USD | Point-in-time |
Income Statement
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales of natural gas, natural gas liquids and oil |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$9.55B | USD | 3 Qtrs |
| Sales of natural gas, natural gas liquids and oil |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.69B | USD | 1 Quarter |
| Sales of natural gas, natural gas liquids and oil |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.00B | USD | 1 Quarter |
| Sales of natural gas, natural gas liquids and oil |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.68B | USD | 3 Qtrs |
| Gain (loss) on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$177.91M | USD | 1 Quarter |
| Gain (loss) on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$1.17B | USD | 3 Qtrs |
| Gain (loss) on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-1.63B | USD | 1 Quarter |
| Gain (loss) on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-5.55B | USD | 3 Qtrs |
| Total operating revenues |
Revenues
|
$4.02B | USD | 3 Qtrs |
| Total operating revenues |
Revenues
|
$2.07B | USD | 1 Quarter |
| Total operating revenues |
Revenues
|
$4.87B | USD | 3 Qtrs |
| Total operating revenues |
Revenues
|
$1.19B | USD | 1 Quarter |
| Transportation and processing |
CostOfGoodsAndServicesSold
|
$1.59B | USD | 3 Qtrs |
| Transportation and processing |
CostOfGoodsAndServicesSold
|
$1.60B | USD | 3 Qtrs |
| Transportation and processing |
CostOfGoodsAndServicesSold
|
$541.09M | USD | 1 Quarter |
| Transportation and processing |
CostOfGoodsAndServicesSold
|
$554.79M | USD | 1 Quarter |
| Production |
ResultsOfOperationsProductionOrLiftingCosts
|
$67.09M | USD | 1 Quarter |
| Production |
ResultsOfOperationsProductionOrLiftingCosts
|
$235.35M | USD | 3 Qtrs |
| Production |
ResultsOfOperationsProductionOrLiftingCosts
|
$81.78M | USD | 1 Quarter |
| Production |
ResultsOfOperationsProductionOrLiftingCosts
|
$170.07M | USD | 3 Qtrs |
| Exploration |
ExplorationExpense
|
$447.00K | USD | 1 Quarter |
| Exploration |
ExplorationExpense
|
$357.00K | USD | 1 Quarter |
| Exploration |
ExplorationExpense
|
$2.87M | USD | 3 Qtrs |
| Exploration |
ExplorationExpense
|
$2.60M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$67.23M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$169.00M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$195.60M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$56.94M | USD | 1 Quarter |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$418.69M | USD | 1 Quarter |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$446.89M | USD | 1 Quarter |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$1.27B | USD | 3 Qtrs |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$1.23B | USD | 3 Qtrs |
| Loss (gain) on sale/exchange of long-lived assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.51M | USD | 1 Quarter |
| Loss (gain) on sale/exchange of long-lived assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-17.81M | USD | 3 Qtrs |
| Loss (gain) on sale/exchange of long-lived assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.46M | USD | 3 Qtrs |
| Loss (gain) on sale/exchange of long-lived assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$265.00K | USD | 1 Quarter |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
$184.90M | USD | 1 Quarter |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
$184.94M | USD | 3 Qtrs |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
- | USD | 1 Quarter |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
$29.30M | USD | 1 Quarter |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
- | USD | 3 Qtrs |
| Impairment of contract asset |
ImpairmentOfContractAsset
|
- | USD | 1 Quarter |
| Impairment and expiration of leases |
GainLossOnExpirationAndImpairmentOfLease
|
$-6.42M | USD | 1 Quarter |
| Impairment and expiration of leases |
GainLossOnExpirationAndImpairmentOfLease
|
$-22.29M | USD | 3 Qtrs |
| Impairment and expiration of leases |
GainLossOnExpirationAndImpairmentOfLease
|
$-97.54M | USD | 3 Qtrs |
| Impairment and expiration of leases |
GainLossOnExpirationAndImpairmentOfLease
|
$-20.50M | USD | 1 Quarter |
| Other operating expenses |
OtherOperatingIncomeExpenseNet
|
$-36.21M | USD | 1 Quarter |
| Other operating expenses |
OtherOperatingIncomeExpenseNet
|
$-69.27M | USD | 3 Qtrs |
| Other operating expenses |
OtherOperatingIncomeExpenseNet
|
$-15.48M | USD | 1 Quarter |
| Other operating expenses |
OtherOperatingIncomeExpenseNet
|
$-38.95M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.14B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$3.27B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$3.62B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.17B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$398.22M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.59B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$15.81M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$924.59M | USD | 1 Quarter |
| Loss (income) from investments |
UnrealizedGainLossOnInvestments
|
$5.31M | USD | 3 Qtrs |
| Loss (income) from investments |
UnrealizedGainLossOnInvestments
|
$-14.33M | USD | 3 Qtrs |
| Loss (income) from investments |
UnrealizedGainLossOnInvestments
|
$2.88M | USD | 1 Quarter |
| Loss (income) from investments |
UnrealizedGainLossOnInvestments
|
$-546.00K | USD | 1 Quarter |
| Dividend and other income |
OtherNonoperatingIncomeExpense
|
$11.07M | USD | 3 Qtrs |
| Dividend and other income |
OtherNonoperatingIncomeExpense
|
$869.00K | USD | 3 Qtrs |
| Dividend and other income |
OtherNonoperatingIncomeExpense
|
$157.00K | USD | 1 Quarter |
| Dividend and other income |
OtherNonoperatingIncomeExpense
|
$132.00K | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-1.09M | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$55.00K | USD | 3 Qtrs |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-27.81M | USD | 1 Quarter |
| Loss (gain) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-139.09M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$146.86M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$60.14M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$194.03M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$60.43M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-46.12M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$61.85M | USD | 3 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$839.67M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-5.26M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$152.21M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-126.85M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$217.97M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$687.46M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$80.73M | USD | 1 Quarter |
| Less: Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.12M | USD | 3 Qtrs |
| Less: Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-525.00K | USD | 1 Quarter |
| Less: Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.79M | USD | 1 Quarter |
| Less: Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-80.00K | USD | 3 Qtrs |
| Net income attributable to EQT Corporation |
NetIncomeLoss
|
$1.23B | USD | 3 Qtrs |
| Net income attributable to EQT Corporation |
NetIncomeLoss
|
$683.67M | USD | 1 Quarter |
| Net income attributable to EQT Corporation |
NetIncomeLoss
|
$81.25M | USD | 1 Quarter |
| Net income attributable to EQT Corporation |
NetIncomeLoss
|
$58.98M | USD | 3 Qtrs |
| Weighted average common stock outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
383.36M | shares | 1 Quarter |
| Weighted average common stock outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
368.94M | shares | 3 Qtrs |
| Weighted average common stock outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
371.31M | shares | 3 Qtrs |
| Weighted average common stock outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
369.99M | shares | 1 Quarter |
| Net income attributable to EQT Corporation - Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.16 | USD | 3 Qtrs |
| Net income attributable to EQT Corporation - Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Net income attributable to EQT Corporation - Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.85 | USD | 1 Quarter |
| Net income attributable to EQT Corporation - Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.34 | USD | 3 Qtrs |
| Weighted average common stock outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
401.86M | shares | 3 Qtrs |
| Weighted average common stock outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
403.89M | shares | 1 Quarter |
| Weighted average common stock outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
377.03M | shares | 3 Qtrs |
| Weighted average common stock outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
416.19M | shares | 1 Quarter |
| Net income attributable to EQT Corporation - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Net income attributable to EQT Corporation - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.08 | USD | 3 Qtrs |
| Net income attributable to EQT Corporation - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 3 Qtrs |
| Net income attributable to EQT Corporation - Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.69 | USD | 1 Quarter |
Cash Flow Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$687.46M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$80.73M | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$227.70M | USD | 3 Qtrs |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxesAndTaxCredits
|
$-14.23M | USD | 3 Qtrs |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$418.69M | USD | 1 Quarter |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$446.89M | USD | 1 Quarter |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$1.27B | USD | 3 Qtrs |
| Depreciation and depletion |
DepreciationDepletionAndAmortization
|
$1.23B | USD | 3 Qtrs |
| Impairment of long-lived assets and loss/gain on sale/exchange of long-lived assets |
AssetImpairmentCharges
|
$40.10M | USD | 3 Qtrs |
| Impairment of long-lived assets and loss/gain on sale/exchange of long-lived assets |
AssetImpairmentCharges
|
$280.03M | USD | 3 Qtrs |
| (Income) loss from investments |
UnrealizedGainLossOnInvestments
|
$5.31M | USD | 3 Qtrs |
| (Income) loss from investments |
UnrealizedGainLossOnInvestments
|
$-14.33M | USD | 3 Qtrs |
| (Income) loss from investments |
UnrealizedGainLossOnInvestments
|
$2.88M | USD | 1 Quarter |
| (Income) loss from investments |
UnrealizedGainLossOnInvestments
|
$-546.00K | USD | 1 Quarter |
| (Gain) loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-1.09M | USD | 1 Quarter |
| (Gain) loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$55.00K | USD | 3 Qtrs |
| (Gain) loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-27.81M | USD | 1 Quarter |
| (Gain) loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-139.09M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$38.18M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$33.71M | USD | 3 Qtrs |
| Distribution of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$38.75M | USD | 3 Qtrs |
| Distribution of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$18.07M | USD | 3 Qtrs |
| Amortization, accretion and other |
OtherNoncashIncomeExpense
|
$-24.94M | USD | 3 Qtrs |
| Amortization, accretion and other |
OtherNoncashIncomeExpense
|
$-12.02M | USD | 3 Qtrs |
| (Gain) loss on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$177.91M | USD | 1 Quarter |
| (Gain) loss on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$1.17B | USD | 3 Qtrs |
| (Gain) loss on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-1.63B | USD | 1 Quarter |
| (Gain) loss on derivatives |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-5.55B | USD | 3 Qtrs |
| Net cash settlements received (paid) on derivatives |
GainLossOnCashSettlementsOnDerivativesNotDesignatedAsHedges
|
$-625.05M | USD | 3 Qtrs |
| Net cash settlements received (paid) on derivatives |
GainLossOnCashSettlementsOnDerivativesNotDesignatedAsHedges
|
$4.67B | USD | 3 Qtrs |
| Net premiums (paid) received on derivative instruments |
GainLossOnSaleOfDerivatives
|
$231.34M | USD | 3 Qtrs |
| Net premiums (paid) received on derivative instruments |
GainLossOnSaleOfDerivatives
|
$-13.81M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$507.05M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.12B | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$343.93M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-515.88M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-91.95M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$27.96M | USD | 3 Qtrs |
| Other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$-151.64M | USD | 3 Qtrs |
| Other items, net |
OtherOperatingActivitiesCashFlowStatement
|
$-165.08M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.40B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.55B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.05B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.49B | USD | 3 Qtrs |
| Cash paid for acquisitions |
PaymentsToAcquireBusinessesGross
|
$2.29B | USD | 3 Qtrs |
| Cash paid for acquisitions |
PaymentsToAcquireBusinessesGross
|
$150.00M | USD | 3 Qtrs |
| Proceeds from sale/exchange of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$5.39M | USD | 3 Qtrs |
| Proceeds from sale/exchange of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$4.83M | USD | 3 Qtrs |
| Proceeds from sale of investment shares |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$189.25M | USD | 3 Qtrs |
| Proceeds from sale of investment shares |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.84M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$14.31M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.02B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.77B | USD | 3 Qtrs |
| Proceeds from revolving credit facility borrowings |
ProceedsFromLinesOfCredit
|
$313.00M | USD | 3 Qtrs |
| Proceeds from revolving credit facility borrowings |
ProceedsFromLinesOfCredit
|
$10.24B | USD | 3 Qtrs |
| Repayment of revolving credit facility borrowings |
RepaymentsOfLinesOfCredit
|
$10.24B | USD | 3 Qtrs |
| Repayment of revolving credit facility borrowings |
RepaymentsOfLinesOfCredit
|
$313.00M | USD | 3 Qtrs |
| Proceeds from Term Loan Facility borrowings |
ProceedsFromNotesPayable
|
$1.25B | USD | 3 Qtrs |
| Proceeds from Term Loan Facility borrowings |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.34M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$17.85M | USD | 3 Qtrs |
| Repayment and retirement of debt |
RepaymentsOfLongTermDebt
|
$833.03M | USD | 3 Qtrs |
| Repayment and retirement of debt |
RepaymentsOfLongTermDebt
|
$1.01B | USD | 3 Qtrs |
| Discounts received (premiums paid) on debt extinguishment |
PaymentForProceedsFromDebtExtinguishmentOrDebtPrepaymentCost
|
$135.25M | USD | 3 Qtrs |
| Discounts received (premiums paid) on debt extinguishment |
PaymentForProceedsFromDebtExtinguishmentOrDebtPrepaymentCost
|
$-5.31M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$148.76M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$162.57M | USD | 3 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$201.03M | USD | 3 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$270.35M | USD | 3 Qtrs |
| Net (distribution to) contribution from noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
$4.05M | USD | 3 Qtrs |
| Net (distribution to) contribution from noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
$-7.32M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.85M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-38.96M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.41B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.25M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.39B | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-26.42M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.46B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$64.75M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$113.96M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.54M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.46B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$64.75M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$113.96M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.54M | USD | Point-in-time |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-20.00K | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-61.00K | USD | 3 Qtrs |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-15.00K | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-44.00K | USD | 3 Qtrs |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.15 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.15 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 3 Qtrs |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.45 | USD | 3 Qtrs |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | shares | Point-in-time |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | shares | Point-in-time |
| Common stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
640.00M | 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
|
$14.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.97B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.21B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.66B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.09B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$687.46M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$67.10M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$80.73M | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, net of tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Other post-retirement benefits liability adjustment, net of tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-63.00K | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, net of tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-190.00K | USD | 3 Qtrs |
| Other post-retirement benefits liability adjustment, net of tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-57.00K | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$148.76M | USD | 3 Qtrs |
| Dividends |
DividendsCommonStock
|
$55.49M | USD | 1 Quarter |
| Dividends |
DividendsCommonStock
|
$162.57M | USD | 3 Qtrs |
| Dividends |
DividendsCommonStock
|
$54.25M | USD | 1 Quarter |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$28.81M | USD | 3 Qtrs |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.37M | USD | 3 Qtrs |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.56M | USD | 1 Quarter |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$14.94M | USD | 1 Quarter |
| Convertible Notes settlements |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$10.00K | USD | 1 Quarter |
| Convertible Notes settlements |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$98.00K | USD | 3 Qtrs |
| Convertible Notes settlements |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$48.00K | USD | 3 Qtrs |
| Convertible Notes settlements |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$16.00K | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$201.03M | USD | 3 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$75.04M | USD | 1 Quarter |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$275.06M | USD | 3 Qtrs |
| Tug Hill and XcL Midstream Acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$2.15B | USD | 1 Quarter |
| Tug Hill and XcL Midstream Acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$2.15B | USD | 3 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.31M | USD | 1 Quarter |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.07M | USD | 3 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.28M | USD | 1 Quarter |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.20M | USD | 3 Qtrs |
| Contribution from noncontrolling interest |
NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterestHolders
|
$3.75M | USD | 3 Qtrs |
| Contribution from noncontrolling interest |
NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterestHolders
|
$11.25M | USD | 3 Qtrs |
| Contribution from noncontrolling interest |
NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterestHolders
|
$11.25M | USD | 1 Quarter |
| Dissolution of consolidated variable interest entity |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$25.23M | USD | 1 Quarter |
| Dissolution of consolidated variable interest entity |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$25.23M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-11.23M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-911.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-911.00K | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.97B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.21B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.09B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-20.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$687.46M | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-61.00K | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$67.10M | USD | 3 Qtrs |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-15.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$80.73M | USD | 1 Quarter |
| Other post-retirement benefits liability adjustment, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-44.00K | USD | 3 Qtrs |
| Other postretirement benefits liability adjustment, net of tax expense: $15, $20, $44 and $61 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Other postretirement benefits liability adjustment, net of tax expense: $15, $20, $44 and $61 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-63.00K | USD | 1 Quarter |
| Other postretirement benefits liability adjustment, net of tax expense: $15, $20, $44 and $61 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-190.00K | USD | 3 Qtrs |
| Other postretirement benefits liability adjustment, net of tax expense: $15, $20, $44 and $61 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-57.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$687.52M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$67.29M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$80.79M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | 3 Qtrs |
| Less: Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.12M | USD | 3 Qtrs |
| Less: Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-80.00K | USD | 3 Qtrs |
| Less: Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.79M | USD | 1 Quarter |
| Less: Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-525.00K | USD | 1 Quarter |
| Comprehensive income attributable to EQT Corporation |
ComprehensiveIncomeNetOfTax
|
$683.73M | USD | 1 Quarter |
| Comprehensive income attributable to EQT Corporation |
ComprehensiveIncomeNetOfTax
|
$59.17M | USD | 3 Qtrs |
| Comprehensive income attributable to EQT Corporation |
ComprehensiveIncomeNetOfTax
|
$1.23B | USD | 3 Qtrs |
| Comprehensive income attributable to EQT Corporation |
ComprehensiveIncomeNetOfTax
|
$81.31M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.