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.
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 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
| 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 |
| Dec 31, 2010 | -2.25 Bn |
| Dec 31, 2009 | -1.04 Bn |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "EXE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=EXE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();