Expand Energy (EXE) Long-Term Deferred Tax (2012 - 2025)
Expand Energy's (EXE) quarterly Long-Term Deferred Tax came in at $168.0 million in Q4 2025, down 71.48% year-on-year from $589.0 million in Q4 2024, and down 38.46% on a QoQ basis from $273.0 million in Q3 2025.
Expand Energy (EXE) Long-Term Deferred Tax (2012 - 2025) Analysis & Trends
Expand Energy (EXE) has 9 years of Long-Term Deferred Tax data on file, last reported at $168.0 million 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 for Q4 2025 stood at $168.0 million, down from $273.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for EXE reached as high as $1.4 billion in Q4 2022 and fell as low as $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.
- Across the five-year window, Long-Term Deferred Tax advanced 4.52% in 2024 and slumped 73.7% in 2025, its largest moves.
- Year by year, 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.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $168.0 million in Q4 2025, $273.0 million in Q3 2025, and $457.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | Ovintiv | 16.84 Bn | 15.96 Bn | 2.83 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 |