Expand Energy (EXE) Non-Current Deferred Tax Liability (2009 - 2015)

Expand Energy's (EXE) quarterly Non-Current Deferred Tax Liability came in at $574.0 million in Q3 2015, down 86.6% year-on-year from $4.3 billion in Q3 2014, and down 59.23% on a QoQ basis from $1.4 billion in Q2 2015.

Expand Energy (EXE) Non-Current Deferred Tax Liability (2009 - 2015) Analysis & Trends

Expand Energy (EXE) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $574.0 million in Q3 2015.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 86.6% year-over-year to $574.0 million in Q3 2015; TTM through Sep 2015 was $574.0 million, a 86.6% decrease from a year earlier, with the FY2014 full-year figure at $4.4 billion, up 28.91% from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2015 stood at $574.0 million, down from $1.4 billion in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for EXE reached as high as $4.8 billion in Q2 2012 and fell as low as $574.0 million in Q3 2015.
  • Historically, Non-Current Deferred Tax Liability has averaged $3.2 billion across 5 years, with a median of $3.4 billion in 2012.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 92.71% in 2012 and plunged 86.6% in 2015, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.5 billion in 2011, then retreated by 22.01% to $2.7 billion in 2012, then grew by 25.4% to $3.4 billion in 2013, then rose by 28.91% to $4.4 billion in 2014, then slumped by 86.93% to $574.0 million in 2015.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $574.0 million in Q3 2015, $1.4 billion in Q2 2015, and $2.8 billion in Q1 2015.

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
Sep 30, 2015 574.00 Mn
Sep 30, 2015 574.00 Mn
Jun 30, 2015 1.41 Bn
Jun 30, 2015 1.41 Bn
Mar 31, 2015 2.82 Bn
Mar 31, 2015 2.82 Bn
Dec 31, 2014 4.39 Bn
Dec 31, 2014 4.39 Bn
Sep 30, 2014 4.29 Bn
Sep 30, 2014 4.29 Bn
Jun 30, 2014 3.77 Bn
Jun 30, 2014 3.77 Bn
Mar 31, 2014 3.83 Bn
Mar 31, 2014 3.83 Bn
Dec 31, 2013 3.41 Bn
Dec 31, 2013 3.41 Bn
Sep 30, 2013 3.42 Bn
Sep 30, 2013 3.42 Bn
Jun 30, 2013 3.26 Bn
Jun 30, 2013 3.26 Bn