EXPAND ENERGY Corp Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
EXPAND ENERGY Corp (EXE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2018-12-31, per its 8-K filed 2021-02-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-02
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $0.00.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $0.00.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $0.00.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $12.00M.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $1.00M, a 75.00% decline from fiscal 2012.
- EXPAND ENERGY Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $4.00M, a 97.08% decline from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 8-K · filed 2021-02-02 | |||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2021-02-02 | $0.00 derived: sum of 3 quarters · filed 2021-02-02 | $0.00 derived: sum of 4 quarters · filed 2021-02-02 |
| 2017-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2021-02-02 | $0.00 derived: sum of 2 quarters · filed 2021-02-02 | $0.00 derived: sum of 3 quarters · filed 2021-02-02 | $0.00 8-K · filed 2021-02-02 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$13.00M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$13.00M derived: sum of 3 quarters · filed 2019-05-09 | -$13.00M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-02 | -$13.00M derived: sum of 2 quarters · filed 2019-05-09 | -$13.00M derived: sum of 3 quarters · filed 2019-05-09 | -$11.00M derived: sum of 4 quarters · filed 2019-05-09 |
| 2016-12-31 | -$13.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-09 | -$13.00M derived: sum of 2 quarters · filed 2019-05-09 | -$11.00M derived: sum of 3 quarters · filed 2019-05-09 | -$14.00M 8-K · filed 2019-05-09 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $2.00M derived: sum of 2 quarters · filed 2017-11-02 | -$1.00M 10-Q · filed 2017-11-02 | $7.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $2.00M 10-Q · filed 2017-08-03 | -$1.00M 10-Q · filed 2017-08-03 | $7.00M derived: sum of 3 quarters · filed 2018-02-22 | $12.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-04 | $5.00M derived: sum of 2 quarters · filed 2018-02-22 | $10.00M derived: sum of 3 quarters · filed 2018-02-22 | $10.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $13.00M derived: sum of 2 quarters · filed 2018-02-22 | $13.00M derived: sum of 3 quarters · filed 2018-02-22 | $12.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | $5.00M 10-Q · filed 2016-11-03 | $5.00M derived: sum of 2 quarters · filed 2016-11-03 | $4.00M 10-Q · filed 2016-11-03 | $1.00M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | -$1.00M 10-Q · filed 2016-08-04 | -$4.00M derived: sum of 3 quarters · filed 2017-03-03 | -$4.00M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-05 | -$4.00M derived: sum of 2 quarters · filed 2017-03-03 | -$4.00M derived: sum of 3 quarters · filed 2017-03-03 | -$3.00M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$3.00M derived: sum of 2 quarters · filed 2017-03-03 | -$2.00M derived: sum of 3 quarters · filed 2017-03-03 | $0.00 10-K · filed 2017-03-03 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $1.00M derived: sum of 2 quarters · filed 2015-11-04 | $3.00M 10-Q · filed 2015-11-04 | $2.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-05 | $3.00M 10-Q · filed 2015-08-05 | $2.00M derived: sum of 3 quarters · filed 2016-02-25 | $3.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-06 | $1.00M derived: sum of 2 quarters · filed 2016-02-25 | $2.00M derived: sum of 3 quarters · filed 2016-02-25 | $3.00M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.00M derived: sum of 2 quarters · filed 2016-02-25 | $2.00M derived: sum of 3 quarters · filed 2016-02-25 | $1.00M 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-06 | $2.00M derived: sum of 2 quarters · filed 2014-11-06 | $1.00M 10-Q · filed 2014-11-06 | $4.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | $3.00M derived: sum of 3 quarters · filed 2015-02-27 | $4.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-07 | $2.00M derived: sum of 2 quarters · filed 2015-02-27 | $3.00M derived: sum of 3 quarters · filed 2015-02-27 | $1.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.00M derived: sum of 2 quarters · filed 2015-02-27 | $2.00M derived: sum of 3 quarters · filed 2015-02-27 | $4.00M 10-K · filed 2015-02-27 |
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-06 | -$1.00M derived: sum of 2 quarters · filed 2013-11-06 | $1.00M 10-Q · filed 2013-11-06 | $5.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$2.00M 10-Q · filed 2013-08-06 | $0.00 10-Q · filed 2013-08-06 | $4.00M derived: sum of 3 quarters · filed 2014-02-27 | $48.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-10 | $6.00M derived: sum of 2 quarters · filed 2014-02-27 | $50.00M derived: sum of 3 quarters · filed 2014-02-27 | $137.00M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $48.00M derived: sum of 2 quarters · filed 2014-02-27 | $135.00M derived: sum of 3 quarters · filed 2014-02-27 | $137.00M 10-K · filed 2014-02-27 |
| 2011-09-30 | $44.00M 10-Q · filed 2012-11-09 | $131.00M derived: sum of 2 quarters · filed 2012-11-09 | $133.00M 10-Q · filed 2012-11-09 | $110.00M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $87.00M 10-Q · filed 2012-08-09 | $89.00M 10-Q · filed 2012-08-09 | $66.00M derived: sum of 3 quarters · filed 2012-08-09 | $105.00M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-11 | -$21.00M derived: sum of 2 quarters · filed 2012-05-11 | $18.00M derived: sum of 3 quarters · filed 2012-05-11 | -$20.00M derived: sum of 4 quarters · filed 2012-05-11 |
| 2010-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $15.00M derived: sum of 2 quarters · filed 2012-02-29 | -$23.00M derived: sum of 3 quarters · filed 2012-02-29 | $129.00M 10-K · filed 2012-02-29 |
| 2010-09-30 | $39.00M 10-Q · filed 2011-11-09 | $1.00M derived: sum of 2 quarters · filed 2011-11-09 | $153.00M 10-Q · filed 2011-11-09 | $194.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$38.00M 10-Q · filed 2011-08-09 | $114.00M 10-Q · filed 2011-08-09 | $155.00M derived: sum of 3 quarters · filed 2012-02-29 | $193.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $152.00M 10-Q · filed 2011-05-10 | $193.00M derived: sum of 2 quarters · filed 2012-02-29 | $231.00M derived: sum of 3 quarters · filed 2012-02-29 | $268.00M derived: sum of 4 quarters · filed 2012-02-29 |
| 2009-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $79.00M derived: sum of 2 quarters · filed 2012-02-29 | $116.00M derived: sum of 3 quarters · filed 2012-02-29 | $413.00M 10-K · filed 2012-02-29 |
| 2009-09-30 | $38.00M 10-Q · filed 2010-11-09 | $75.00M derived: sum of 2 quarters · filed 2010-11-09 | $372.00M 10-Q · filed 2010-11-09 | $589.00M derived: sum of 4 quarters · filed 2011-03-01 |
| 2009-06-30 | $37.00M 10-Q · filed 2010-08-09 | $333.00M 10-Q · filed 2010-08-09 | $551.00M derived: sum of 3 quarters · filed 2011-03-01 | $1.28B derived: sum of 4 quarters · filed 2011-03-01 |
| 2009-03-31 | $296.00M 10-Q/A · filed 2010-07-30 | $514.00M derived: sum of 2 quarters · filed 2011-03-01 | $1.24B derived: sum of 3 quarters · filed 2011-03-01 | $712.00M derived: sum of 4 quarters · filed 2011-03-01 |
| 2008-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $946.00M derived: sum of 2 quarters · filed 2011-03-01 | $416.00M derived: sum of 3 quarters · filed 2011-03-01 | $113.00M 10-K · filed 2011-03-01 |
| 2008-09-30 | $728.00M 10-Q · filed 2009-11-09 | $198.00M derived: sum of 2 quarters · filed 2009-11-09 | -$105.00M 10-Q · filed 2009-11-09 | |
| 2008-06-30 | -$530.00M 10-Q · filed 2009-08-10 | -$833.00M 10-Q · filed 2009-08-10 | ||
| 2007-12-31 | -$56.00M 10-K · filed 2010-03-01 |
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