EXPAND ENERGY Corp Deferred Federal Income Tax Expense (Benefit)
EXPAND ENERGY Corp (EXE) reported Deferred Federal Income Tax Expense (Benefit) of $410.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- EXPAND ENERGY Corp deferred federal income tax expense (benefit) for fiscal 2025 was $410.00M.
- EXPAND ENERGY Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$178.00M, a 146.72% decline from fiscal 2023.
- EXPAND ENERGY Corp deferred federal income tax expense (benefit) for fiscal 2023 was $381.00M.
- EXPAND ENERGY Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$1.11B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $410.00M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | -$178.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $381.00M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | -$1.11B 10-K · filed 2025-02-26 | ||
| 2021-12-31 | -$45.00M 10-K · filed 2024-02-21 | ||
| 2021-02-09 | -$54.00M 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | ||
| 2019-12-31 | -$297.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $3.00M 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $13.00M 8-K · filed 2021-02-02 | ||
| 2016-12-31 | -$147.00M 8-K · filed 2019-05-09 | ||
| 2015-12-31 | -$4.38B 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $1.11B 10-K · filed 2017-03-03 | ||
| 2013-12-31 | $502.00M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | -$358.00M 10-K · filed 2015-02-27 | ||
| 2011-12-30 | $1.04B 10-K · filed 2014-02-27 |
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