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

Expand Energy (EXE) has disclosed Deferred Taxes for 16 consecutive years, with $128.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 811.11% to $128.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $448.0 million through Dec 2025, up 464.23% year-over-year, with the annual reading at $448.0 million for FY2025, 464.23% up from the prior year.
  • Deferred Taxes for Q4 2025 was $128.0 million at Expand Energy, down from $186.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $378.0 million in Q1 2023, with the low at -$1.4 billion in Q4 2022.
  • Average Deferred Taxes over 5 years is -$41.9 million, with a median of $7.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 2657.14% in 2022, then skyrocketed 811.11% in 2025.
  • Over 5 years, Deferred Taxes stood at -$49.0 million in 2021, then plummeted by 2657.14% to -$1.4 billion in 2022, then skyrocketed by 108.07% to $109.0 million in 2023, then tumbled by 116.51% to -$18.0 million in 2024, then surged by 811.11% to $128.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $128.0 million, $186.0 million, and $171.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.