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Expand Energy (EXE) Deferred Taxes (2016 - 2025)

Expand Energy (EXE) has disclosed Deferred Taxes for 15 consecutive years, with $128.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 811.11% to $128.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $448.0 million, a 464.23% increase, with the full-year FY2025 number at $448.0 million, up 464.23% from a year prior.
  • Deferred Taxes was $128.0 million for Q4 2025 at Expand Energy, down from $186.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $378.0 million in Q1 2023 to a low of -$1.4 billion in Q4 2022.
  • A 5-year average of -$41.9 million and a median of $7.0 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 2657.14% in 2022, then soared 811.11% in 2025.
  • Expand Energy's Deferred Taxes stood at -$49.0 million in 2021, then crashed by 2657.14% to -$1.4 billion in 2022, then soared by 108.07% to $109.0 million in 2023, then plummeted by 116.51% to -$18.0 million in 2024, then skyrocketed by 811.11% to $128.0 million in 2025.
  • Per Business Quant, the three most recent readings for EXE's Deferred Taxes are $128.0 million (Q4 2025), $186.0 million (Q3 2025), and $171.0 million (Q2 2025).