Expand Energy EXE
NASDAQ EXE
$87.03 -0.62 (-0.71%)
At close: Sep 22, 2026 · 4:00 PM EDT

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

Expand Energy's (EXE) quarterly Long-Term Deferred Tax came in at $168.0 million in Q4 2025, down 71.48% year-over-year from $589.0 million in Q4 2024, and down 38.46% quarter-over-quarter from $273.0 million in Q3 2025.

Analysis

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

Expand Energy (EXE) has reported Long-Term Deferred Tax for 11 consecutive years, with $168.0 million the latest figure, recorded in Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 71.48% year-over-year to $168.0 million in Q4 2025; TTM through Dec 2025 was $168.0 million, a 71.48% decrease from a year earlier, with the FY2025 full-year figure at $168.0 million, down 71.48% from the prior year.
  • Long-Term Deferred Tax was $168.0 million for Q4 2025 at Expand Energy, down 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.
  • Across the five-year window, Long-Term Deferred Tax climbed 4.52% in 2024 and sank 73.7% in 2025, its largest moves.
  • Over 4 years, Long-Term Deferred Tax stood at $1.4 billion in 2022, then slumped by 30.94% to $933.0 million in 2023, then plunged by 36.87% to $589.0 million in 2024, then plunged by 71.48% to $168.0 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $168.0 million (Q4 2025), $273.0 million (Q3 2025), and $457.0 million (Q2 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 153.22 Bn 145.53 Bn 12.81 Bn
2 Canadian Natural Resources 100.56 Bn 98.67 Bn 8.84 Bn
3 Eog Resources 74.16 Bn 69.25 Bn -
4 Diamondback Energy 53.10 Bn 58.73 Bn 5.55 Bn
5 Devon Energy 52.37 Bn 51.36 Bn 6.02 Bn
6 Expand Energy 20.29 Bn 19.03 Bn 2.33 Bn
7 Permian Resources 18.41 Bn 18.15 Bn -
8 Ovintiv 16.64 Bn 15.76 Bn 2.83 Bn
9 Apa 15.35 Bn 15.83 Bn 2.28 Bn
10 Antero Resources 10.48 Bn 9.91 Bn 1.56 Bn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 168.00 Mn
Sep 30, 2025 273.00 Mn
Jun 30, 2025 457.00 Mn
Mar 31, 2025 626.00 Mn
Dec 31, 2024 589.00 Mn
Sep 30, 2024 1.04 Bn
Jun 30, 2024 995.00 Mn
Mar 31, 2024 926.00 Mn
Dec 31, 2023 933.00 Mn
Sep 30, 2023 1.03 Bn
Jun 30, 2023 952.00 Mn
Mar 31, 2023 973.00 Mn
Dec 31, 2022 1.35 Bn
Mar 31, 2020 87.00 Mn
Mar 31, 2019 87.00 Mn
Dec 31, 2014 1.47 Bn
Dec 31, 2013 1.47 Bn
Dec 31, 2012 1.57 Bn
Dec 31, 2010 -2.25 Bn
Dec 31, 2009 -1.04 Bn
API Access

Expand Energy Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=EXE&period=max&api_key=YOUR_API_KEY