KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Expand Energy (EXE) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Expand Energy (EXE) over the last 17 years, with Q3 2025 value amounting to $139.0 million.

  • Expand Energy's Tax Provisions rose 41590.91% to $139.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $307.0 million, marking a year-over-year increase of 40327.87%. This contributed to the annual value of -$127.0 million for FY2024, which is 11819.48% down from last year.
  • Latest data reveals that Expand Energy reported Tax Provisions of $139.0 million as of Q3 2025, which was up 41590.91% from $260.0 million recorded in Q2 2025.
  • Expand Energy's Tax Provisions' 5-year high stood at $404.0 million during Q1 2023, with a 5-year trough of -$1.4 billion in Q4 2022.
  • Moreover, its 5-year median value for Tax Provisions was $1.0 million (2023), whereas its average is -$25.5 million.
  • In the last 5 years, Expand Energy's Tax Provisions soared by 97826.09% in 2023 and then crashed by 450000.0% in 2024.
  • Quarter analysis of 5 years shows Expand Energy's Tax Provisions stood at -$39.0 million in 2021, then crashed by 3464.1% to -$1.4 billion in 2022, then skyrocketed by 111.94% to $166.0 million in 2023, then tumbled by 113.25% to -$22.0 million in 2024, then skyrocketed by 731.82% to $139.0 million in 2025.
  • Its Tax Provisions stands at $139.0 million for Q3 2025, versus $260.0 million for Q2 2025 and -$70.0 million for Q1 2025.