Expand Energy (EXE) Long-Term Deferred Tax (2012 - 2025)
Expand Energy (EXE) posted quarterly Long-Term Deferred Tax of $168.0 million for 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.
Expand Energy (EXE) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Expand Energy (EXE) has reported Long-Term Deferred Tax for 9 consecutive years, with $168.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 71.48% year-over-year to $168.0 million; the TTM figure through Dec 2025 stood at $168.0 million (down 71.48% YoY), while the FY2025 annual figure was $168.0 million, down 71.48% from the prior year.
- Long-Term Deferred Tax eased to $168.0 million in Q4 2025 per EXE's latest filing, from $273.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.4 billion in Q4 2022 and bottomed at $168.0 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $793.3 million across 4 years, with a median of $933.0 million in 2023.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax grew 4.52% — and 2025, when it plunged 73.7%.
- Expand Energy's 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.32 Bn | 156.63 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.69 Bn | 104.80 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.36 Bn | 75.45 Bn | - |
| 4 | Diamondback Energy | 59.21 Bn | 58.75 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.16 Bn | 45.15 Bn | 6.02 Bn |
| 6 | Woodside Energy | 46.10 Bn | 40.16 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.34 Bn | 35.19 Bn | 7.73 Bn |
| 8 | Eqt | 33.57 Bn | 33.46 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.61 Bn | 26.36 Bn | - |
| 10 | Expand Energy | 22.72 Bn | 21.46 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |