EXPAND ENERGY Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXPAND ENERGY Corp (EXE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $2.00M.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $1.00M.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $24.00M, a 2300.00% increase from fiscal 2024.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 77.78% decline from fiscal 2022.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $9.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $9.00M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | ||||
| 2021-02-09 | $0.00 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $4.00M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $2.00M 10-Q · filed 2018-10-30 | ||||
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-01 | ||||
| 2017-12-31 | $0.00 8-K · filed 2021-02-02 | ||||
| 2016-12-31 | $0.00 8-K · filed 2019-05-09 | ||||
| 2015-12-31 | $50.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $354.00M 10-K · filed 2017-03-03 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | ||||
| 2010-12-31 | -$197.00M 10-K · filed 2011-03-01 | ||||
| 2008-12-31 | -$120.00M 10-K · filed 2011-03-01 |
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