EXPAND ENERGY Corp Deferred Tax Liabilities, Property, Plant and Equipment
EXPAND ENERGY Corp (EXE) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.25 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.25B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.73B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $295.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $253.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.25B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.73B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $295.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $253.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2019-12-31 | $546.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $976.00M 8-K · filed 2021-02-02 | $544.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $580.00M 8-K · filed 2019-05-09 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2014-12-31 | $3.83B 10-K · filed 2016-02-25 | $14.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $371.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $436.00M 10-K · filed 2014-02-27 | -$436.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$634.00M 10-K · filed 2013-03-01 | $634.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $184.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $184.00M 10-K · filed 2011-03-01 |
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