XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1

Income Taxes - Schedule of Operating Loss Carryforwards (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Total NOL carryforwards	$ 740,802	$ 580,188
Total valuation allowance on NOL carryforwards	(181,627)	(265,264)
Federal NOL DTA
Operating Loss Carryforwards [Line Items]
Total valuation allowance on NOL carryforwards	(24,927)	(23,626)
Federal NOL DTA | Expires between 2035 to 2037
Operating Loss Carryforwards [Line Items]
Total NOL carryforwards	67,958	62,931
Federal NOL DTA | Indefinite expiration
Operating Loss Carryforwards [Line Items]
Total NOL carryforwards	323,598	202,711
State NOL DTA
Operating Loss Carryforwards [Line Items]
Total valuation allowance on NOL carryforwards	(156,700)	(241,638)
State NOL DTA | Indefinite expiration
Operating Loss Carryforwards [Line Items]
Total NOL carryforwards	17,093	14,613
State NOL DTA | Expires between 2027 to 2037
Operating Loss Carryforwards [Line Items]
Total NOL carryforwards	$ 332,153	$ 299,933

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_OperatingLossCarryforwardsValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=eqt_Expiring20352037Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=eqt_IndefiniteMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=eqt_Expiring20272037Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: