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

Historic Deferred Taxes for Expand Energy (EXE) over the last 16 years, with Q3 2025 value amounting to $186.0 million.

  • Expand Energy's Deferred Taxes rose 52272.73% to $186.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $302.0 million, marking a year-over-year increase of 745000.0%. This contributed to the annual value of -$123.0 million for FY2024, which is 12873.83% down from last year.
  • Per Expand Energy's latest filing, its Deferred Taxes stood at $186.0 million for Q3 2025, which was up 52272.73% from $171.0 million recorded in Q2 2025.
  • Expand Energy's Deferred Taxes' 5-year high stood at $378.0 million during Q1 2023, with a 5-year trough of -$1.4 billion in Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was -$5.5 million (2024), whereas its average is -$54.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 265714.29% in 2022, then skyrocketed by 52272.73% in 2025.
  • Quarter analysis of 5 years shows Expand Energy's Deferred Taxes stood at -$49.0 million in 2021, then plummeted by 2657.14% to -$1.4 billion in 2022, then surged by 108.07% to $109.0 million in 2023, then crashed by 116.51% to -$18.0 million in 2024, then soared by 1133.33% to $186.0 million in 2025.
  • Its Deferred Taxes was $186.0 million in Q3 2025, compared to $171.0 million in Q2 2025 and -$37.0 million in Q1 2025.