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## SOUTHWESTERN ENERGY COMPANY AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 

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(1) In 2018, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance. 

(2) Net of $1 million and $2 million in taxes for the years ended December 31, 2020 and 2019, respectively. 

(3) Net of ($2) million and ($1) million in taxes for the year ended December 31, 2020 and 2019, respectively. 

The accompanying notes are an integral part of these consolidated financial statements. 

