Expand Energy (EXE) Deferred Taxes (2009 - 2026)

Expand Energy (EXE) has reported Deferred Taxes for 17 consecutive years, with $146.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 14.62% year-over-year to $146.0 million in Q2 2026; TTM through Jun 2026 was $779.0 million, a 981.94% increase from a year earlier, with the FY2025 full-year figure at $448.0 million, up 464.23% from the prior year.
• Deferred Taxes was $146.0 million for Q2 2026 at Expand Energy, down from $319.0 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 -$7.1 million and a median of $20.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 2657.14% in 2022 and surged 962.16% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at -$1.4 billion in 2022, then jumped by 108.07% to $109.0 million in 2023, then sank by 116.51% to -$18.0 million in 2024, then surged by 811.11% to $128.0 million in 2025, then advanced by 14.06% to $146.0 million in 2026.
• The last three Deferred Taxes figures came in at $146.0 million (Q2 2026), $319.0 million (Q1 2026), and $128.0 million (Q4 2025), per Business Quant data.