Expand Energy (EXE) Tax Provisions (2009 - 2026)
Expand Energy's (EXE) quarterly Tax Provisions came in at $330.0 million in Q1 2026, up 571.43% year-on-year from $49.1 million in Q1 2025, and up 146.27% on a QoQ basis from $134.0 million in Q4 2025.
Expand Energy (EXE) Tax Provisions (2009 - 2026) Analysis & Trends
Expand Energy (EXE) has 18 years of Tax Provisions data on file, last reported at $330.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 571.43% year-over-year to $330.0 million in Q1 2026; TTM through Mar 2026 was $863.0 million, a 523.04% increase from a year earlier, with the FY2025 full-year figure at $463.0 million, up 464.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $330.0 million, up from $134.0 million in the prior quarter.
- Over the last five years, Tax Provisions for EXE reached as high as $404.0 million in Q1 2023 and fell as low as -$1.4 billion in Q4 2022.
- Historically, Tax Provisions has averaged $4.6 million across 5 years, with a median of $74.0 million in 2022.
- Across the five-year window, Tax Provisions soared 978.26% in 2023 and slumped 4500.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$1.4 billion in 2022, then surged by 111.94% to $166.0 million in 2023, then slumped by 113.25% to -$22.0 million in 2024, then soared by 709.09% to $134.0 million in 2025, then jumped by 146.27% to $330.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $330.0 million in Q1 2026, $134.0 million in Q4 2025, and $139.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Ovintiv | 16.84 Bn | 15.96 Bn | 2.83 Bn | 83.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 330.00 Mn |
| Dec 31, 2025 | 134.00 Mn |
| Sep 30, 2025 | 139.00 Mn |
| Jun 30, 2025 | 260.00 Mn |
| Mar 31, 2025 | -70.00 Mn |
| Dec 31, 2024 | -22.00 Mn |
| Sep 30, 2024 | -44.00 Mn |
| Jun 30, 2024 | -68.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 166.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | 127.00 Mn |
| Mar 31, 2023 | 404.00 Mn |
| Dec 31, 2022 | -1.39 Bn |
| Sep 30, 2022 | 74.00 Mn |
| Jun 30, 2022 | 77.00 Mn |
| Mar 31, 2022 | -46.00 Mn |
| Dec 31, 2021 | -39.00 Mn |
| Sep 30, 2021 | -10.00 Mn |
| Dec 31, 2020 | -6.00 Mn |