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| 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 |