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EXPAND ENERGY Corp (EXE) Current Income Tax Expense (Benefit)

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EXPAND ENERGY Corp Current Income Tax Expense (Benefit)

EXPAND ENERGY Corp (EXE) reported Current Income Tax Expense (Benefit) of $15.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-28

  • EXPAND ENERGY Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00M, a 95.51% decline year-over-year.
  • EXPAND ENERGY Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $11.00M.
  • EXPAND ENERGY Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00M.
  • EXPAND ENERGY Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was -$47.00M.
  • EXPAND ENERGY Corp current income tax expense (benefit) for fiscal 2025 was $15.00M.
  • EXPAND ENERGY Corp current income tax expense (benefit) for fiscal 2024 was -$4.00M, a 101.48% decline from fiscal 2023.
  • EXPAND ENERGY Corp current income tax expense (benefit) for fiscal 2023 was $270.00M, a 474.47% increase from fiscal 2022.
  • EXPAND ENERGY Corp current income tax expense (benefit) for fiscal 2022 was $47.00M.
Period endCurrent Income Tax Expense (Benefit) 1 monthCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 11 monthCurrent Income Tax Expense (Benefit) 12 month
2026-06-30$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28
$15.00M
10-Q · filed 2026-07-28
$21.00M
derived: sum of 3 quarters · filed 2026-07-28
-$26.00M
derived: sum of 4 quarters · filed 2026-07-28
2026-03-31$11.00M
10-Q · filed 2026-04-28
$17.00M
derived: sum of 2 quarters · filed 2026-04-28
-$30.00M
derived: sum of 3 quarters · filed 2026-04-28
$59.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-12-31$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$41.00M
derived: sum of 2 quarters · filed 2026-02-18
$48.00M
derived: sum of 3 quarters · filed 2026-07-28
$15.00M
10-K · filed 2026-02-18
2025-09-30-$47.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$42.00M
derived: sum of 2 quarters · filed 2026-07-28
$9.00M
10-Q · filed 2025-10-28
$5.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-06-30$89.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28
$56.00M
10-Q · filed 2026-07-28
$52.00M
derived: sum of 3 quarters · filed 2026-07-28
$52.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-03-31-$33.00M
10-Q · filed 2026-04-28
-$37.00M
derived: sum of 2 quarters · filed 2026-04-28
-$37.00M
derived: sum of 3 quarters · filed 2026-04-28
-$37.00M
derived: sum of 4 quarters · filed 2026-04-28
2024-12-31-$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$4.00M
derived: sum of 2 quarters · filed 2026-02-18
-$4.00M
derived: sum of 3 quarters · filed 2026-02-18
-$4.00M
10-K · filed 2026-02-18
2024-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$0.00
derived: sum of 2 quarters · filed 2025-10-28
$0.00
10-Q · filed 2025-10-28
$57.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
$0.00
10-Q · filed 2025-07-29
$57.00M
derived: sum of 3 quarters · filed 2026-02-18
$138.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-03-31$0.00
10-Q · filed 2025-04-29
$57.00M
derived: sum of 2 quarters · filed 2026-02-18
$138.00M
derived: sum of 3 quarters · filed 2026-02-18
$244.00M
derived: sum of 4 quarters · filed 2026-02-18
2023-12-31$57.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$138.00M
derived: sum of 2 quarters · filed 2026-02-18
$244.00M
derived: sum of 3 quarters · filed 2026-02-18
$270.00M
10-K · filed 2026-02-18
2023-09-30$81.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29
$187.00M
derived: sum of 2 quarters · filed 2024-10-29
$213.00M
10-Q · filed 2024-10-29
2023-06-30$106.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29
$132.00M
10-Q · filed 2024-07-29
2023-03-31$26.00M
10-Q · filed 2024-04-30
2022-12-31$47.00M
10-K · filed 2025-02-26
2021-12-31$0.00
10-K · filed 2024-02-21
2021-02-09$0.00
10-K · filed 2024-02-21
2020-12-31-$9.00M
10-K · filed 2023-02-22
2019-12-31-$26.00M
10-K · filed 2022-02-24
2018-12-31$0.00
10-K · filed 2021-03-01
2017-12-31-$9.00M
8-K · filed 2021-02-02
2016-12-31-$19.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-09
-$19.00M
derived: sum of 2 quarters · filed 2019-05-09
-$19.00M
derived: sum of 3 quarters · filed 2019-05-09
-$19.00M
8-K · filed 2019-05-09
2016-09-30$0.00
10-Q · filed 2016-11-03
$0.00
derived: sum of 2 quarters · filed 2016-11-03
$0.00
10-Q · filed 2016-11-03
-$30.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-06-30$0.00
10-Q · filed 2016-08-04
$0.00
derived: sum of 2 quarters · filed 2016-08-04
-$30.00M
derived: sum of 3 quarters · filed 2018-02-22
-$30.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-03-31$0.00
10-Q · filed 2016-05-05
-$30.00M
derived: sum of 2 quarters · filed 2018-02-22
-$30.00M
derived: sum of 3 quarters · filed 2018-02-22
-$36.00M
derived: sum of 4 quarters · filed 2018-02-22
2015-12-31-$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22
-$30.00M
derived: sum of 2 quarters · filed 2018-02-22
-$36.00M
derived: sum of 3 quarters · filed 2018-02-22
-$36.00M
10-K · filed 2018-02-22
2015-09-30$0.00
10-Q · filed 2016-11-03
-$6.00M
derived: sum of 2 quarters · filed 2016-11-03
-$6.00M
10-Q · filed 2016-11-03
$31.00M
derived: sum of 4 quarters · filed 2017-03-03
2015-06-30-$6.00M
10-Q · filed 2016-08-04
-$6.00M
10-Q · filed 2016-08-04
$31.00M
derived: sum of 3 quarters · filed 2017-03-03
$33.00M
derived: sum of 4 quarters · filed 2017-03-03
2015-03-31$0.00
10-Q · filed 2016-05-05
$37.00M
derived: sum of 2 quarters · filed 2017-03-03
$39.00M
derived: sum of 3 quarters · filed 2017-03-03
$44.00M
derived: sum of 4 quarters · filed 2017-03-03
2014-12-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03
$39.00M
derived: sum of 2 quarters · filed 2017-03-03
$44.00M
derived: sum of 3 quarters · filed 2017-03-03
$47.00M
10-K · filed 2017-03-03
2014-09-30$2.00M
10-Q · filed 2015-11-04
$7.00M
derived: sum of 2 quarters · filed 2015-11-04
$10.00M
10-Q · filed 2015-11-04
$23.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$5.00M
10-Q · filed 2015-08-05
$8.00M
10-Q · filed 2015-08-05
$21.00M
derived: sum of 3 quarters · filed 2016-02-25
$28.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$3.00M
10-Q · filed 2015-05-06
$16.00M
derived: sum of 2 quarters · filed 2016-02-25
$23.00M
derived: sum of 3 quarters · filed 2016-02-25
$25.00M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$20.00M
derived: sum of 2 quarters · filed 2016-02-25
$22.00M
derived: sum of 3 quarters · filed 2016-02-25
$22.00M
10-K · filed 2016-02-25
2013-09-30$7.00M
10-Q · filed 2014-11-06
$9.00M
derived: sum of 2 quarters · filed 2014-11-06
$9.00M
10-Q · filed 2014-11-06
$33.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30$2.00M
10-Q · filed 2014-08-06
$3.00M
10-Q · filed 2014-08-06
$26.00M
derived: sum of 3 quarters · filed 2015-02-27
$48.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31$1.00M
10-Q · filed 2014-05-07
$24.00M
derived: sum of 2 quarters · filed 2015-02-27
$46.00M
derived: sum of 3 quarters · filed 2015-02-27
$48.00M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$45.00M
derived: sum of 2 quarters · filed 2015-02-27
$47.00M
derived: sum of 3 quarters · filed 2015-02-27
$47.00M
10-K · filed 2015-02-27
2012-09-30$22.00M
10-Q · filed 2013-11-06
$24.00M
derived: sum of 2 quarters · filed 2013-11-06
$24.00M
10-Q · filed 2013-11-06
$26.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30$2.00M
10-Q · filed 2013-08-06
$2.00M
10-Q · filed 2013-08-06
$4.00M
derived: sum of 3 quarters · filed 2014-02-27
$3.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31$0.00
10-Q · filed 2013-05-10
$2.00M
derived: sum of 2 quarters · filed 2014-02-27
$1.00M
derived: sum of 3 quarters · filed 2014-02-27
$7.00M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
$1.00M
derived: sum of 2 quarters · filed 2014-02-27
$7.00M
derived: sum of 3 quarters · filed 2014-02-27
$13.00M
10-K · filed 2014-02-27
2011-09-30-$1.00M
10-Q · filed 2012-11-09
$5.00M
derived: sum of 2 quarters · filed 2012-11-09
$11.00M
10-Q · filed 2012-11-09
2011-06-30$6.00M
10-Q · filed 2012-08-09
$12.00M
10-Q · filed 2012-08-09
2011-03-31$6.00M
10-Q · filed 2012-05-11
2010-12-31$0.00
10-K · filed 2013-03-01
2010-09-30-$1.00M
10-Q · filed 2011-11-09
$4.00M
derived: sum of 2 quarters · filed 2011-11-09
$4.00M
10-Q · filed 2011-11-09
2010-06-30$5.00M
10-Q · filed 2011-08-09
$5.00M
10-Q · filed 2011-08-09
2009-12-31$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29
$3.00M
derived: sum of 2 quarters · filed 2012-02-29
$4.00M
derived: sum of 3 quarters · filed 2012-02-29
$4.00M
10-K · filed 2012-02-29
2009-09-30$0.00
10-Q · filed 2009-11-09
$1.00M
derived: sum of 2 quarters · filed 2010-08-09
$1.00M
10-Q · filed 2010-11-09
2009-06-30$1.00M
10-Q · filed 2010-08-09
$1.00M
10-Q · filed 2010-08-09
2008-12-31$227.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01
$420.00M
derived: sum of 2 quarters · filed 2011-03-01
$423.00M
derived: sum of 3 quarters · filed 2011-03-01
$423.00M
10-K · filed 2011-03-01
2008-09-30$193.00M
10-Q · filed 2009-11-09
$196.00M
derived: sum of 2 quarters · filed 2009-11-09
$196.00M
10-Q · filed 2009-11-09
2008-06-30$3.00M
10-Q · filed 2009-08-10
$3.00M
10-Q · filed 2009-08-10
2007-12-31$29.00M
10-K · filed 2010-03-01

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