Expand Energy (EXE) Tax Provisions (2009 - 2026)

Expand Energy (EXE) reported Tax Provisions of $330.0 million for Q1 2026, up 571.43% year-over-year from $49.1 million in Q1 2025, and up 146.27% quarter-over-quarter 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.

  • Tax Provisions for Q1 2026 came in at $330.0 million, up 571.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $863.0 million (up 523.04% YoY), and the FY2025 annual result was $463.0 million, up 464.57% from the prior year.
  • Tax Provisions grew to $330.0 million in Q1 2026 per EXE's latest filing, 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.
  • A 5-year average of $4.6 million and a median of $74.0 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 978.26% in 2023, then plunged 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 sank 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.
  • Business Quant data shows EXE's Tax Provisions at $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 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn 404.71 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 1.18 Bn
4 Eog Resources 72.93 Bn 69.08 Bn - 575.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 154.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn 32.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn -35.82 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 433.35 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -73.74 Mn
10 Expand Energy 21.27 Bn 18.97 Bn 4.21 Bn 330.00 Mn

Historic Data

Download Data
DateValue
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