EXPAND ENERGY Corp Deferred Tax Assets, Investments
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Investments of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
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:DeferredTaxAssetsInvestments · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Investments $0.00.
- 2023-12-31: Deferred Tax Assets, Investments $1.00M.
- 2022-12-31: Deferred Tax Assets, Investments $11.00M.
- 2021-12-31: Deferred Tax Assets, Investments $66.00M.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $66.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $71.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $83.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $111.00M 8-K · filed 2021-02-02 | $132.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $140.00M 8-K · filed 2019-05-09 | $161.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $275.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $260.00M 10-K · filed 2017-03-03 | $132.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $84.00M 10-K · filed 2016-02-25 | $88.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $130.00M 10-K · filed 2015-02-27 |
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