Expand Energy (EXE) Tax Provisions (2009 - 2026)
Expand Energy (EXE) posted quarterly Tax Provisions of $150.0 million for Q2 2026, down 42.31% year-over-year from $260.0 million in Q2 2025, and down 54.55% quarter-over-quarter from $330.0 million in Q1 2026.
Expand Energy (EXE) Tax Provisions (2009 - 2026) Analysis & Trends
Expand Energy (EXE) has reported Tax Provisions for 18 consecutive years, with $150.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 42.31% year-over-year to $150.0 million; the TTM figure through Jun 2026 stood at $753.0 million (up 507.26% YoY), while the FY2025 annual figure was $463.0 million, up 464.57% from the prior year.
- Tax Provisions slipped to $150.0 million in Q2 2026 per EXE's latest filing, from $330.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $404.0 million in Q1 2023 and bottomed at -$1.4 billion in Q4 2022.
- Historically, Tax Provisions has averaged $12.7 million across 5 years, with a median of $75.5 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 978.26% — and 2024, when it plunged 4500.0%.
- Expand Energy's Tax Provisions stood at -$1.4 billion in 2022, then soared by 111.94% to $166.0 million in 2023, then slumped by 113.25% to -$22.0 million in 2024, then jumped by 709.09% to $134.0 million in 2025, then climbed by 11.94% to $150.0 million in 2026.
- Business Quant data shows EXE's Tax Provisions at $150.0 million in Q2 2026, $330.0 million in Q1 2026, and $134.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Expand Energy | 22.89 Bn | 21.63 Bn | 2.33 Bn | 150.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 150.00 Mn |
| 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 |