Expand Energy (EXE) Non-Current Deferred Tax Liability (2009 - 2015)
Expand Energy (EXE) reported Non-Current Deferred Tax Liability of $574.0 million for Q3 2015, down 86.6% year-over-year from $4.3 billion in Q3 2014, and down 59.23% quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q3 2015 came in at $574.0 million, down 86.6% year-over-year; the trailing twelve-month figure through Sep 2015 was $574.0 million (down 86.6% YoY), and the FY2014 annual result was $4.4 billion, up 28.91% from the prior year.
- Non-Current Deferred Tax Liability slipped to $574.0 million in Q3 2015 per EXE's latest filing, from $1.4 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.8 billion in Q2 2012 and troughed at $574.0 million in Q3 2015.
- A 5-year average of $3.2 billion and a median of $3.4 billion in 2012 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2015: Non-Current Deferred Tax Liability jumped 92.71% in 2012, then slumped 86.6% in 2015.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.5 billion in 2011, then dropped by 22.01% to $2.7 billion in 2012, then gained by 25.4% to $3.4 billion in 2013, then climbed by 28.91% to $4.4 billion in 2014, then sank by 86.93% to $574.0 million in 2015.
- Business Quant data shows EXE's Non-Current Deferred Tax Liability at $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 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Expand Energy | 21.27 Bn | 18.97 Bn | 4.21 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |