Expand Energy EXE
NASDAQ EXE
$96.87 +0.25 (+0.26%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Expand Energy's (EXE) quarterly Tax Provisions came in at $150.0 million in 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.

Analysis

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.

  • On a quarterly basis, Tax Provisions fell 42.31% year-over-year to $150.0 million in Q2 2026; TTM through Jun 2026 was $753.0 million, a 507.26% increase from a year earlier, with the FY2025 full-year figure at $463.0 million, up 464.57% from the prior year.
  • Tax Provisions was $150.0 million for Q2 2026 at Expand Energy, down from $330.0 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 $12.7 million and a median of $75.5 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 978.26% in 2023 and sank 4500.0% in 2024, its largest moves.
  • Over 5 years, Tax Provisions stood at -$1.4 billion in 2022, then jumped by 111.94% to $166.0 million in 2023, then slumped by 113.25% to -$22.0 million in 2024, then surged by 709.09% to $134.0 million in 2025, then gained by 11.94% to $150.0 million in 2026.
  • The last three Tax Provisions figures came in at $150.0 million (Q2 2026), $330.0 million (Q1 2026), and $134.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Conocophillips 166.37 Bn 158.68 Bn 12.81 Bn 2.15 Bn
2 Canadian Natural Resources 106.24 Bn 104.35 Bn 8.84 Bn 775.70 Mn
3 Eog Resources 77.64 Bn 72.73 Bn - 775.00 Mn
4 Diamondback Energy 57.73 Bn 57.26 Bn 5.55 Bn 580.00 Mn
5 Devon Energy 46.75 Bn 45.74 Bn 6.02 Bn 473.00 Mn
6 Expand Energy 23.07 Bn 21.81 Bn 2.33 Bn 150.00 Mn
7 Permian Resources 19.87 Bn 19.61 Bn - 223.39 Mn
8 Ovintiv 17.94 Bn 17.05 Bn 2.83 Bn 83.00 Mn
9 Apa 15.73 Bn 15.28 Bn 2.28 Bn 234.00 Mn
10 Antero Resources 12.12 Bn 11.55 Bn 1.56 Bn 79.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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