EXPAND ENERGY Corp Deferred Tax Liabilities, Gross
EXPAND ENERGY Corp (EXE) had Deferred Tax Liabilities, Gross of $2.50 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $2.50B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.77B.
- 2023-12-31: Deferred Tax Liabilities, Gross $490.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $288.00M; Deferred Tax Liabilities, Gross as first filed $258.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.50B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.77B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $490.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $288.00M 10-K · filed 2024-02-21 | $258.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $3.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $654.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $1.22B 8-K · filed 2021-02-02 | $819.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $683.00M 8-K · filed 2019-05-09 | $149.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $285.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.17B 10-K · filed 2017-03-03 | $1.17B 10-K · filed 2016-02-25 |
| 2014-12-31 | $5.84B 10-K · filed 2016-02-25 | $5.86B 10-K · filed 2015-02-27 |
| 2013-12-31 | $4.66B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.28B 10-K · filed 2014-02-27 | -$4.28B 10-K · filed 2013-03-01 |
| 2011-12-31 | -$5.42B 10-K · filed 2013-03-01 | |
| 2010-12-31 | $87.00M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Permian Resources Corp (PR) | United States | $18.301B | 11.81 |
| Ovintiv Inc. (OVV) | $16.668B | 15.83 | |
| APA Corp (APA) | United States | $15.303B | 5.81 |
| ANTERO RESOURCES Corp (AR) | United States | $11.099B | 9.66 |
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |
| EQT Corp (EQT) | United States | $32.461B | 11.12 |
| SM Energy Co (SM) | United States | $8.346B | 6.20 |
| Chord Energy Corp (CHRD) | United States | $7.662B | 7.44 |
| Matador Resources Co (MTDR) | United States | $6.553B | 8.53 |
| Magnolia Oil & Gas Corp (MGY) | United States | $5.860B | 11.11 |