EXPAND ENERGY Corp Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
EXPAND ENERGY Corp (EXE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $479.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-18
- EXPAND ENERGY Corp effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $479.00M.
- EXPAND ENERGY Corp effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$177.00M, a 127.02% decline from fiscal 2023.
- EXPAND ENERGY Corp effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $655.00M, a 14.60% decline from fiscal 2022.
- EXPAND ENERGY Corp effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $767.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 11 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $479.00M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | -$177.00M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $655.00M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $767.00M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $188.00M 10-K · filed 2024-02-21 | |||
| 2021-02-09 | $1.12B 10-K · filed 2024-02-21 | |||
| 2020-12-31 | -$2.05B 10-K · filed 2023-02-22 | |||
| 2019-12-31 | -$134.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $45.00M 10-K · filed 2021-03-01 | $182.00M 10-K · filed 2019-02-27 | ||
| 2017-12-31 | -$175.00M 8-K · filed 2021-02-02 | $333.00M 10-K · filed 2018-02-22 | ||
| 2016-12-31 | -$1.29B 8-K · filed 2019-05-09 | -$1.61B 10-K · filed 2017-03-03 | ||
| 2015-12-31 | -$6.68B 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $1.12B 10-K · filed 2017-03-03 | |||
| 2013-12-31 | $505.00M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$341.00M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $1.01B 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $1.01B 10-K · filed 2012-02-29 | |||
| 2009-12-31 | -$3.25B 10-K · filed 2012-02-29 | |||
| 2008-12-31 | $347.00M 10-K · filed 2011-03-01 |
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