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

Expand Energy (EXE) has 17 years of Deferred Taxes data on file, last reported at $319.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 962.16% year-over-year to $319.0 million in Q1 2026; TTM through Mar 2026 was $804.0 million, a 581.44% increase from a year earlier, with the FY2025 full-year figure at $448.0 million, up 464.23% from the prior year.
• Deferred Taxes for Q1 2026 stood at $319.0 million, up from $128.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for EXE reached as high as $378.0 million in Q1 2023 and fell as low as -$1.4 billion in Q4 2022.
• Historically, Deferred Taxes has averaged -$17.3 million across 5 years, with a median of $19.0 million in 2022.
• Across the five-year window, Deferred Taxes slumped 2657.14% in 2022 and jumped 962.16% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$1.4 billion in 2022, then surged by 108.07% to $109.0 million in 2023, then sank 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $319.0 million in Q1 2026, $128.0 million in Q4 2025, and $186.0 million in Q3 2025.