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| Date | Value |
|---|---|
| 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 |