Expand Energy (EXE) Deferred Taxes (2009 - 2026)
Expand Energy (EXE) reported Deferred Taxes of $319.0 million for Q1 2026, up 962.16% year-over-year from $30.0 million in Q1 2025, and up 149.22% quarter-over-quarter from $128.0 million in Q4 2025.
Expand Energy (EXE) Deferred Taxes (2009 - 2026) Analysis & Trends
Expand Energy (EXE) has 17 years of Deferred Taxes data on file, last reported at $319.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $319.0 million, up 962.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $804.0 million (up 581.44% YoY), and the FY2025 annual result was $448.0 million, up 464.23% from the prior year.
- Deferred Taxes advanced to $319.0 million in Q1 2026 per EXE's latest filing, from $128.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $378.0 million in Q1 2023 and troughed at -$1.4 billion in Q4 2022.
- A 5-year average of -$17.3 million and a median of $19.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 2657.14% in 2022, then soared 962.16% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.4 billion in 2022, then surged by 108.07% to $109.0 million in 2023, then plunged by 116.51% to -$18.0 million in 2024, then soared by 811.11% to $128.0 million in 2025, then soared by 149.22% to $319.0 million in 2026.
- Business Quant data shows EXE's Deferred Taxes at $319.0 million in Q1 2026, $128.0 million in Q4 2025, and $186.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Expand Energy | 21.27 Bn | 18.97 Bn | 4.21 Bn | 319.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 319.00 Mn |
| Dec 31, 2025 | 128.00 Mn |
| Sep 30, 2025 | 186.00 Mn |
| Jun 30, 2025 | 171.00 Mn |
| Mar 31, 2025 | -37.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -44.00 Mn |
| Jun 30, 2024 | -68.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 109.00 Mn |
| Sep 30, 2023 | -80.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 378.00 Mn |
| Dec 31, 2022 | -1.35 Bn |
| Sep 30, 2022 | 19.00 Mn |
| Dec 31, 2021 | -49.00 Mn |
| Mar 31, 2020 | -10.00 Mn |
| Dec 31, 2019 | 10.00 Mn |
| Mar 31, 2019 | -314.00 Mn |
| Sep 30, 2018 | -1.00 Mn |