Expand Energy (EXE) Long-Term Deferred Tax (2009 - 2025)

Expand Energy (EXE) has 9 years of Long-Term Deferred Tax data on file, last reported at $168.0 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $168.0 million, down 71.48% year-over-year; the trailing twelve-month figure through Dec 2025 was $168.0 million (down 71.48% YoY), and the FY2025 annual result was $168.0 million, down 71.48% from the prior year.
• Long-Term Deferred Tax fell to $168.0 million in Q4 2025 per EXE's latest filing, from $273.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.4 billion in Q4 2022 and troughed at $168.0 million in Q4 2025.
• A 4-year average of $793.3 million and a median of $933.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax grew 4.52% in 2024, then plunged 73.7% in 2025.
• A 4-year view of Long-Term Deferred Tax shows it stood at $1.4 billion in 2022, then sank by 30.94% to $933.0 million in 2023, then tumbled by 36.87% to $589.0 million in 2024, then tumbled by 71.48% to $168.0 million in 2025.
• Business Quant data shows EXE's Long-Term Deferred Tax at $168.0 million in Q4 2025, $273.0 million in Q3 2025, and $457.0 million in Q2 2025.