KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Expand Energy (EXE) Tax Provisions (2016 - 2026)

Expand Energy has reported Tax Provisions over the past 18 years, most recently at $330.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 571.43% to $330.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $863.0 million through Mar 2026, up 523.04% year-over-year, with the annual reading at $463.0 million for FY2025, 464.57% up from the prior year.
  • Tax Provisions was $330.0 million for Q1 2026 at Expand Energy, up from $134.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $404.0 million in Q1 2023 and troughed at -$1.4 billion in Q4 2022.
  • The 5-year median for Tax Provisions is $74.0 million (2022), against an average of $4.6 million.
  • Year-over-year, Tax Provisions surged 978.26% in 2023 and then tumbled 4500.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$1.4 billion in 2022, then surged by 111.94% to $166.0 million in 2023, then tumbled by 113.25% to -$22.0 million in 2024, then soared by 709.09% to $134.0 million in 2025, then skyrocketed by 146.27% to $330.0 million in 2026.
  • Per Business Quant, the three most recent readings for EXE's Tax Provisions are $330.0 million (Q1 2026), $134.0 million (Q4 2025), and $139.0 million (Q3 2025).