Expand Energy (EXE) Deferred Taxes (2009 - 2026)
Expand Energy's Deferred Taxes was $146 million in Q2 2026, down 14.6% from $171 million a year earlier and down 54.2% from the prior quarter.
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Analysis
Expand Energy (EXE) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Expand Energy's Deferred Taxes was $779 million through Jun 30, 2026, up 981.9% year-over-year; for FY2025, it was $448 million.
- In earlier years, Deferred Taxes was -$123 million in FY2024, $428 million in FY2023, -$1.33 billion in FY2022 and -$49 million in FY2021.
- Quarterly Deferred Taxes has moved between -$1.35 billion (Q4 2022) and $378 million (Q1 2023) over five years.
- Per Business Quant data, EXE's Deferred Taxes in the three quarters before Q2 2026 was $319 million (Q1 2026), $128 million (Q4 2025) and $186 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 540.77 Bn | 451.32 Bn | 30.13 Bn | - |
| 2 | Chevron | 403.83 Bn | 381.62 Bn | 33.45 Bn | 298.00 Mn |
| 3 | TotalEnergies SE | 188.75 Bn | 71.88 Bn | - | - |
| 4 | Eni Spa | 170.81 Bn | 120.33 Bn | - | - |
| 5 | Conocophillips | 150.42 Bn | 123.13 Bn | 12.81 Bn | 47.00 Mn |
| 6 | Equinor Asa | 104.06 Bn | 50.12 Bn | - | - |
| 7 | Phillips 66 | 101.90 Bn | 90.89 Bn | 8.38 Bn | 66.00 Mn |
| 8 | Canadian Natural Resources | 97.96 Bn | 94.91 Bn | - | 225.55 Mn |
| 9 | Suncor Energy | 80.99 Bn | 66.79 Bn | - | -71.00 Mn |
| 10 | Expand Energy | 19.47 Bn | 15.36 Bn | 2.31 Bn | 146.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 146.00 Mn |
| Mar 31, 2026 | 319.00 Mn |
| Dec 31, 2025 | 128.00 Mn |
| Sep 30, 2025 | 186.00 Mn |
| Jun 30, 2025 | 171.00 Mn |
| Mar 31, 2025 | -37.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -44.00 Mn |
| Jun 30, 2024 | -68.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 109.00 Mn |
| Sep 30, 2023 | -80.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 378.00 Mn |
| Dec 31, 2022 | -1.35 Bn |
| Sep 30, 2022 | 19.00 Mn |
| Dec 31, 2021 | -49.00 Mn |
| Mar 31, 2020 | -10.00 Mn |
| Dec 31, 2019 | 10.00 Mn |
| Mar 31, 2019 | -314.00 Mn |
API Access
Expand Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();