EXPAND ENERGY Corp Deferred Tax Assets, Operating Loss Carryforwards
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Operating Loss Carryforwards of $1.61 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.61B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.26B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $848.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $870.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.61B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.26B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $848.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $870.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $784.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $2.07B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.97B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.74B 8-K · filed 2021-02-02 | |
| 2017-12-31 | $2.25B 8-K · filed 2019-05-09 | |
| 2016-12-31 | $2.59B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.56B 10-K · filed 2017-03-03 | |
| 2014-12-31 | $945.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $535.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $711.00M 10-K · filed 2014-02-27 | $414.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.20B 10-K · filed 2013-03-01 | |
| 2010-12-31 | $1.39B 10-K · filed 2012-02-29 | |
| 2009-12-31 | $592.00M 10-K · filed 2011-03-01 |
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