EXPAND ENERGY Corp Deferred Tax Assets, Capital Loss Carryforwards
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Capital Loss Carryforwards of $70.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $70.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $103.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $78.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $101.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $70.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $103.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $78.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $101.00M 10-K · filed 2024-02-21 |
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 |