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
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