KPIs & Operating Metrics(New)
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Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Expand Energy (EXE) Deferred Taxes (2016 - 2026)

Expand Energy has reported Deferred Taxes over the past 17 years, most recently at $319.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 962.16% to $319.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $804.0 million through Mar 2026, up 581.44% year-over-year, with the annual reading at $448.0 million for FY2025, 464.23% up from the prior year.
  • Deferred Taxes was $319.0 million for Q1 2026 at Expand Energy, up 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.
  • The 5-year median for Deferred Taxes is $19.0 million (2022), against an average of -$17.3 million.
  • Year-over-year, Deferred Taxes tumbled 2657.14% in 2022 and 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 crashed 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, the three most recent readings for EXE's Deferred Taxes are $319.0 million (Q1 2026), $128.0 million (Q4 2025), and $186.0 million (Q3 2025).