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
Download Data
Historic 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 |