Expand Energy EXE
NASDAQ EXE
$96.09 +0.02 (+0.02%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Expand Energy (EXE) posted quarterly 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 reported Non-Current Deferred Tax Liability for 7 consecutive years, with $574.0 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Non-Current Deferred Tax Liability fell 86.6% year-over-year to $574.0 million; the TTM figure through Sep 2015 stood at $574.0 million (down 86.6% YoY), while the FY2014 annual figure was $4.4 billion, up 28.91% from the prior year.
  • Non-Current Deferred Tax Liability fell to $574.0 million in Q3 2015 per EXE's latest filing, from $1.4 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.8 billion in Q2 2012 and bottomed at $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.
  • Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability jumped 92.71% — and 2015, when it slumped 86.6%.
  • Expand Energy's Non-Current Deferred Tax Liability stood at $3.5 billion in 2011, then fell by 19.43% to $2.8 billion in 2012, then rose by 21.38% to $3.4 billion in 2013, then grew by 28.91% to $4.4 billion in 2014, then slumped 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 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn
3 Eog Resources 80.47 Bn 75.56 Bn -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn
9 Texas Pacific Land 26.50 Bn 26.25 Bn -
10 Expand Energy 22.89 Bn 21.63 Bn 2.33 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