Expand Energy (EXE) Deferred Taxes (2009 - 2026)
Expand Energy (EXE) posted quarterly Deferred Taxes of $146.0 million for Q2 2026, down 14.62% year-over-year from $171.0 million in Q2 2025, and down 54.23% quarter-over-quarter from $319.0 million in Q1 2026.
Expand Energy (EXE) Deferred Taxes (2009 - 2026) Analysis & Trends
Expand Energy (EXE) has reported Deferred Taxes for 17 consecutive years, with $146.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 14.62% year-over-year to $146.0 million; the TTM figure through Jun 2026 stood at $779.0 million (up 981.94% YoY), while the FY2025 annual figure was $448.0 million, up 464.23% from the prior year.
- Deferred Taxes fell to $146.0 million in Q2 2026 per EXE's latest filing, from $319.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $378.0 million in Q1 2023 and bottomed at -$1.4 billion in Q4 2022.
- Historically, Deferred Taxes has averaged -$7.1 million across 5 years, with a median of $20.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2657.14% — and 2026, when it soared 962.16%.
- Expand Energy's Deferred Taxes stood at -$1.4 billion in 2022, then soared by 108.07% to $109.0 million in 2023, then sank by 116.51% to -$18.0 million in 2024, then jumped by 811.11% to $128.0 million in 2025, then grew by 14.06% to $146.0 million in 2026.
- Business Quant data shows EXE's Deferred Taxes at $146.0 million in Q2 2026, $319.0 million in Q1 2026, and $128.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Expand Energy | 22.90 Bn | 21.63 Bn | 2.33 Bn | 146.00 Mn |
Historic Data
Download 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 |