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| 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 |