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
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