EXPAND ENERGY Corp Deferred Income Tax Expense (Benefit)
EXPAND ENERGY Corp (EXE) reported Deferred Income Tax Expense (Benefit) of $465.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- EXPAND ENERGY Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $146.00M, a 14.62% decline year-over-year.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $319.00M.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $128.00M.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $186.00M.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for fiscal 2025 was $448.00M.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for fiscal 2024 was -$123.00M, a 128.74% decline from fiscal 2023.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for fiscal 2023 was $428.00M.
- EXPAND ENERGY Corp deferred income tax expense (benefit) for fiscal 2022 was -$1.33B.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $465.00M 10-Q · filed 2026-07-28 | $593.00M derived: sum of 3 quarters · filed 2026-07-28 | $779.00M derived: sum of 4 quarters · filed 2026-07-28 | |||||
| 2026-03-31 | $319.00M 10-Q · filed 2026-04-28 | $447.00M derived: sum of 2 quarters · filed 2026-04-28 | $633.00M derived: sum of 3 quarters · filed 2026-04-28 | $804.00M derived: sum of 4 quarters · filed 2026-07-28 | |||||
| 2025-12-31 | $128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $314.00M derived: sum of 2 quarters · filed 2026-02-18 | $485.00M derived: sum of 3 quarters · filed 2026-07-28 | $448.00M 10-K · filed 2026-02-18 | |||||
| 2025-09-30 | $186.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $357.00M derived: sum of 2 quarters · filed 2026-07-28 | $320.00M 10-Q · filed 2025-10-28 | $302.00M derived: sum of 4 quarters · filed 2026-07-28 | |||||
| 2025-06-30 | $171.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $134.00M 10-Q · filed 2026-07-28 | $116.00M derived: sum of 3 quarters · filed 2026-07-28 | $72.00M derived: sum of 4 quarters · filed 2026-07-28 | |||||
| 2025-03-31 | -$37.00M 10-Q · filed 2026-04-28 | -$55.00M derived: sum of 2 quarters · filed 2026-04-28 | -$99.00M derived: sum of 3 quarters · filed 2026-04-28 | -$167.00M derived: sum of 4 quarters · filed 2026-04-28 | |||||
| 2024-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$62.00M derived: sum of 2 quarters · filed 2026-02-18 | -$130.00M derived: sum of 3 quarters · filed 2026-02-18 | -$123.00M 10-K · filed 2026-02-18 | |||||
| 2024-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$112.00M derived: sum of 2 quarters · filed 2025-10-28 | -$105.00M 10-Q · filed 2025-10-28 | $4.00M derived: sum of 4 quarters · filed 2026-02-18 | |||||
| 2024-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$61.00M 10-Q · filed 2025-07-29 | $48.00M derived: sum of 3 quarters · filed 2026-02-18 | -$32.00M derived: sum of 4 quarters · filed 2026-02-18 | |||||
| 2024-03-31 | $7.00M 10-Q · filed 2025-04-29 | $116.00M derived: sum of 2 quarters · filed 2026-02-18 | $36.00M derived: sum of 3 quarters · filed 2026-02-18 | $57.00M derived: sum of 4 quarters · filed 2026-02-18 | |||||
| 2023-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $29.00M derived: sum of 2 quarters · filed 2026-02-18 | $50.00M derived: sum of 3 quarters · filed 2026-02-18 | $428.00M 10-K · filed 2026-02-18 | |||||
| 2023-09-30 | -$80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$59.00M derived: sum of 2 quarters · filed 2024-10-29 | $319.00M 10-Q · filed 2024-10-29 | -$1.03B derived: sum of 4 quarters · filed 2025-02-26 | |||||
| 2023-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | $399.00M 10-Q · filed 2024-07-29 | -$952.00M derived: sum of 3 quarters · filed 2025-02-26 | -$933.00M derived: sum of 4 quarters · filed 2025-02-26 | |||||
| 2023-03-31 | $378.00M 10-Q · filed 2024-04-30 | -$973.00M derived: sum of 2 quarters · filed 2025-02-26 | -$954.00M derived: sum of 3 quarters · filed 2025-02-26 | -$954.00M derived: sum of 4 quarters · filed 2025-02-26 | |||||
| 2022-12-31 | -$1.35B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$1.33B derived: sum of 2 quarters · filed 2025-02-26 | -$1.33B derived: sum of 3 quarters · filed 2025-02-26 | -$1.33B 10-K · filed 2025-02-26 | |||||
| 2022-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $19.00M derived: sum of 2 quarters · filed 2023-10-31 | $19.00M 10-Q · filed 2023-10-31 | ||||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $0.00 10-Q · filed 2023-08-01 | |||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | ||||||||
| 2021-12-31 | -$49.00M 10-K · filed 2024-02-21 | ||||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-01 | ||||||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-02 | ||||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | ||||||||
| 2021-02-09 | -$57.00M 10-K · filed 2024-02-21 | ||||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $0.00 derived: sum of 2 quarters · filed 2023-02-22 | $0.00 derived: sum of 3 quarters · filed 2023-02-22 | -$10.00M 10-K · filed 2023-02-22 | |||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2021-11-02 | -$10.00M 10-Q · filed 2021-11-02 | $0.00 derived: sum of 4 quarters · filed 2021-11-02 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$10.00M 10-Q · filed 2021-08-10 | $0.00 derived: sum of 3 quarters · filed 2021-08-10 | $0.00 derived: sum of 4 quarters · filed 2021-08-10 | |||||
| 2020-03-31 | -$10.00M 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 derived: sum of 3 quarters · filed 2021-05-13 | $0.00 derived: sum of 4 quarters · filed 2021-05-13 | |||||
| 2019-12-31 | $10.00M 10-Q · filed 2020-11-09 | $10.00M derived: sum of 2 quarters · filed 2020-11-09 | $10.00M derived: sum of 3 quarters · filed 2020-11-09 | -$305.00M 10-K · filed 2022-02-24 | |||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | -$314.00M 10-Q · filed 2020-11-09 | -$314.00M derived: sum of 4 quarters · filed 2021-03-01 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$314.00M 10-Q · filed 2020-08-10 | -$314.00M derived: sum of 3 quarters · filed 2021-03-01 | -$315.00M derived: sum of 4 quarters · filed 2021-03-01 | |||||
| 2019-03-31 | -$314.00M 10-Q · filed 2020-05-11 | -$314.00M derived: sum of 2 quarters · filed 2021-03-01 | -$315.00M derived: sum of 3 quarters · filed 2021-03-01 | -$324.00M derived: sum of 4 quarters · filed 2021-03-01 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.00M derived: sum of 2 quarters · filed 2021-03-01 | -$10.00M derived: sum of 3 quarters · filed 2021-03-01 | -$10.00M 10-K · filed 2021-03-01 | |||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$10.00M derived: sum of 2 quarters · filed 2019-11-05 | -$10.00M 10-Q · filed 2019-11-05 | ||||||
| 2018-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$9.00M 10-Q · filed 2019-08-06 | |||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | ||||||||
| 2017-12-31 | $11.00M 8-K · filed 2021-02-02 | ||||||||
| 2016-12-31 | -$171.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-09 | -$171.00M derived: sum of 2 quarters · filed 2019-05-09 | -$171.00M derived: sum of 3 quarters · filed 2019-05-09 | -$171.00M 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 | -$619.00M derived: sum of 4 quarters · filed 2018-02-22 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | -$619.00M derived: sum of 3 quarters · filed 2018-02-22 | -$1.56B derived: sum of 4 quarters · filed 2018-02-22 | |||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | -$619.00M derived: sum of 2 quarters · filed 2018-02-22 | -$1.56B derived: sum of 3 quarters · filed 2018-02-22 | -$3.06B derived: sum of 4 quarters · filed 2018-02-22 | |||||
| 2015-12-31 | -$619.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.56B derived: sum of 2 quarters · filed 2018-02-22 | -$3.06B derived: sum of 3 quarters · filed 2018-02-22 | -$4.43B 10-K · filed 2018-02-22 | |||||
| 2015-09-30 | -$937.00M 10-Q · filed 2016-11-03 | -$2.44B derived: sum of 2 quarters · filed 2016-11-03 | -$3.81B 10-Q · filed 2016-11-03 | -$3.56B derived: sum of 4 quarters · filed 2017-03-03 | |||||
| 2015-06-30 | -$1.50B 10-Q · filed 2016-08-04 | -$2.87B 10-Q · filed 2016-08-04 | -$2.62B derived: sum of 3 quarters · filed 2017-03-03 | -$2.19B derived: sum of 4 quarters · filed 2017-03-03 | |||||
| 2015-03-31 | -$1.37B 10-Q · filed 2016-05-05 | -$1.12B derived: sum of 2 quarters · filed 2017-03-03 | -$689.00M derived: sum of 3 quarters · filed 2017-03-03 | -$553.00M derived: sum of 4 quarters · filed 2017-03-03 | |||||
| 2014-12-31 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $683.00M derived: sum of 2 quarters · filed 2017-03-03 | $819.00M derived: sum of 3 quarters · filed 2017-03-03 | $1.10B 10-K · filed 2017-03-03 | |||||
| 2014-09-30 | $435.00M 10-Q · filed 2015-11-04 | $571.00M derived: sum of 2 quarters · filed 2015-11-04 | $849.00M 10-Q · filed 2015-11-04 | $789.00M derived: sum of 4 quarters · filed 2016-02-25 | |||||
| 2014-06-30 | $136.00M 10-Q · filed 2015-08-05 | $413.00M 10-Q · filed 2015-08-05 | $354.00M derived: sum of 3 quarters · filed 2016-02-25 | $494.00M derived: sum of 4 quarters · filed 2016-02-25 | |||||
| 2014-03-31 | $277.00M 10-Q · filed 2015-05-06 | $218.00M derived: sum of 2 quarters · filed 2016-02-25 | $358.00M derived: sum of 3 quarters · filed 2016-02-25 | $740.00M derived: sum of 4 quarters · filed 2016-02-25 | |||||
| 2013-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $81.00M derived: sum of 2 quarters · filed 2016-02-25 | $463.00M derived: sum of 3 quarters · filed 2016-02-25 | $526.00M 10-K · filed 2016-02-25 | |||||
| 2013-09-30 | $140.00M 10-Q · filed 2014-11-06 | $522.00M derived: sum of 2 quarters · filed 2014-11-06 | $585.00M 10-Q · filed 2014-11-06 | $780.00M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2013-06-30 | $382.00M 10-Q · filed 2014-08-06 | $443.00M 10-Q · filed 2014-08-06 | $640.00M derived: sum of 3 quarters · filed 2015-02-27 | -$642.00M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2013-03-31 | $62.00M 10-Q · filed 2014-05-07 | $258.00M derived: sum of 2 quarters · filed 2015-02-27 | -$1.02B derived: sum of 3 quarters · filed 2015-02-27 | -$363.00M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2012-12-31 | $196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.09B derived: sum of 2 quarters · filed 2015-02-27 | -$425.00M derived: sum of 3 quarters · filed 2015-02-27 | -$427.00M 10-K · filed 2015-02-27 | |||||
| 2012-09-30 | -$1.28B 10-Q · filed 2013-11-06 | -$621.00M derived: sum of 2 quarters · filed 2013-11-06 | -$623.00M 10-Q · filed 2013-11-06 | -$314.00M derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2012-06-30 | $661.00M 10-Q · filed 2013-08-06 | $659.00M 10-Q · filed 2013-08-06 | $968.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.56B derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-10 | $307.00M derived: sum of 2 quarters · filed 2014-02-27 | $897.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.22B derived: sum of 4 quarters · filed 2014-02-27 | |||||
| 2011-12-31 | $309.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $899.00M derived: sum of 2 quarters · filed 2014-02-27 | $1.22B derived: sum of 3 quarters · filed 2014-02-27 | $1.11B 10-K · filed 2014-02-27 | |||||
| 2011-12-30 | $1.11B 10-K · filed 2014-02-27 | ||||||||
| 2011-09-30 | $590.00M 10-Q · filed 2012-11-09 | $909.00M derived: sum of 2 quarters · filed 2012-11-09 | $801.00M 10-Q · filed 2012-11-09 | $943.00M derived: sum of 4 quarters · filed 2012-11-09 | |||||
| 2011-06-30 | $319.00M 10-Q · filed 2012-08-09 | $210.00M 10-Q · filed 2012-08-09 | $353.00M derived: sum of 3 quarters · filed 2012-08-09 | $703.00M derived: sum of 4 quarters · filed 2012-08-09 | |||||
| 2011-03-31 | -$110.00M 10-Q · filed 2012-05-11 | $34.00M derived: sum of 2 quarters · filed 2012-05-11 | $384.00M derived: sum of 3 quarters · filed 2012-05-11 | $538.00M derived: sum of 4 quarters · filed 2012-05-11 | |||||
| 2010-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $494.00M derived: sum of 2 quarters · filed 2012-02-29 | $648.00M derived: sum of 3 quarters · filed 2012-02-29 | $1.11B 10-K · filed 2012-02-29 | |||||
| 2010-09-30 | $350.00M 10-Q · filed 2011-11-09 | $504.00M derived: sum of 2 quarters · filed 2011-11-09 | $966.00M 10-Q · filed 2011-11-09 | $664.00M derived: sum of 4 quarters · filed 2012-02-29 | |||||
| 2010-06-30 | $154.00M 10-Q · filed 2011-08-09 | $616.00M 10-Q · filed 2011-08-09 | $314.00M derived: sum of 3 quarters · filed 2012-02-29 | $429.00M derived: sum of 4 quarters · filed 2012-02-29 | |||||
| 2010-03-31 | $462.00M 10-Q · filed 2011-05-10 | $160.00M derived: sum of 2 quarters · filed 2012-02-29 | $275.00M derived: sum of 3 quarters · filed 2012-02-29 | $419.00M derived: sum of 4 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$302.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$187.00M derived: sum of 2 quarters · filed 2012-02-29 | -$43.00M derived: sum of 3 quarters · filed 2012-02-29 | -$3.49B 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $115.00M 10-Q · filed 2010-11-09 | $259.00M derived: sum of 2 quarters · filed 2010-11-09 | -$3.19B 10-Q · filed 2010-11-09 | -$4.03B derived: sum of 4 quarters · filed 2011-03-01 | |||||
| 2009-06-30 | $144.00M 10-Q · filed 2010-08-09 | -$3.30B 10-Q · filed 2010-08-09 | -$4.14B derived: sum of 3 quarters · filed 2011-03-01 | -$2.26B derived: sum of 4 quarters · filed 2011-03-01 | |||||
| 2009-03-31 | -$3.44B 10-Q/A · filed 2010-07-30 | -$4.29B derived: sum of 2 quarters · filed 2011-03-01 | -$2.40B derived: sum of 3 quarters · filed 2011-03-01 | -$3.40B derived: sum of 4 quarters · filed 2011-03-01 | |||||
| 2008-12-31 | -$842.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $1.04B derived: sum of 2 quarters · filed 2011-03-01 | $45.00M derived: sum of 3 quarters · filed 2011-03-01 | -$36.00M 10-K · filed 2011-03-01 | |||||
| 2008-09-30 | $1.89B 10-Q · filed 2009-11-09 | $887.00M derived: sum of 2 quarters · filed 2009-11-09 | $806.00M 10-Q · filed 2009-11-09 | ||||||
| 2008-06-30 | -$999.00M 10-Q · filed 2009-08-10 | -$1.08B 10-Q · filed 2009-08-10 | |||||||
| 2007-12-31 | $863.00M 10-K · filed 2010-03-01 |
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