EXPAND ENERGY Corp Deferred Tax Assets, Property, Plant and Equipment
EXPAND ENERGY Corp (EXE) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $340.00M.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $907.00M.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2021-12-31 | $340.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $907.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $593.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.14B 10-K · filed 2017-03-03 | $1.14B 10-K · filed 2016-02-25 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 |
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