Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Expand Energy (EXEEL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Expand Energy (EXEEL) over the last 16 years, with Q3 2025 value amounting to $186.0 million.

  • Expand Energy's Deferred Taxes rose 52272.73% to $186.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $302.0 million, marking a year-over-year increase of 745000.0%. This contributed to the annual value of -$123.0 million for FY2024, which is 12873.83% down from last year.
  • Expand Energy's Deferred Taxes amounted to $186.0 million in Q3 2025, which was up 52272.73% from $171.0 million recorded in Q2 2025.
  • Over the past 5 years, Expand Energy's Deferred Taxes peaked at $378.0 million during Q1 2023, and registered a low of -$1.4 billion during Q4 2022.
  • In the last 5 years, Expand Energy's Deferred Taxes had a median value of -$5.5 million in 2024 and averaged -$54.0 million.
  • As far as peak fluctuations go, Expand Energy's Deferred Taxes tumbled by 265714.29% in 2022, and later skyrocketed by 52272.73% in 2025.
  • Over the past 5 years, Expand Energy's Deferred Taxes (Quarter) stood at -$49.0 million in 2021, then plummeted by 2657.14% to -$1.4 billion in 2022, then surged by 108.07% to $109.0 million in 2023, then crashed by 116.51% to -$18.0 million in 2024, then soared by 1133.33% to $186.0 million in 2025.
  • Its Deferred Taxes stands at $186.0 million for Q3 2025, versus $171.0 million for Q2 2025 and -$37.0 million for Q1 2025.