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
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