EXPAND ENERGY Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EXPAND ENERGY Corp (EXE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- EXPAND ENERGY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- EXPAND ENERGY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.00M, a 54.55% decline from fiscal 2023.
- EXPAND ENERGY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $11.00M, a 38.89% decline from fiscal 2022.
- EXPAND ENERGY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $18.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-18 | $10.00M 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-18 | $20.00M 10-K · filed 2024-02-21 | ||||
| 2022-12-31 | $18.00M 10-K · filed 2025-02-26 | -$1.00M 10-K · filed 2023-02-22 | ||||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-21 | $4.00M 10-K · filed 2022-02-24 | ||||
| 2021-02-09 | $7.00M 10-K · filed 2024-02-21 | $0.00 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | $22.00M 10-K · filed 2023-02-22 | $3.00M 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | $17.00M 10-K · filed 2022-02-24 | $24.00M 10-K · filed 2020-02-27 | ||||
| 2018-12-31 | $6.00M 10-K · filed 2021-03-01 | $15.00M 10-K · filed 2019-02-27 | ||||
| 2017-12-31 | $12.00M 8-K · filed 2021-02-02 | $13.00M 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | $23.00M 8-K · filed 2019-05-09 | |||||
| 2015-12-31 | -$100.00M 10-K · filed 2018-02-22 | |||||
| 2014-12-31 | -$4.00M 10-K · filed 2017-03-03 | |||||
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 | |||||
| 2012-12-31 | $18.00M 10-K · filed 2015-02-27 | -$1.00M 10-K · filed 2013-03-01 | ||||
| 2011-12-31 | $41.00M 10-K · filed 2014-02-27 | |||||
| 2010-12-31 | $23.00M 10-K · filed 2012-02-29 | |||||
| 2009-12-31 | $43.00M 10-K · filed 2012-02-29 | |||||
| 2008-12-31 | $16.00M 10-K · filed 2011-03-01 |
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