EXPAND ENERGY Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EXPAND ENERGY Corp (EXE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M.
- EXPAND ENERGY Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $0.00 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 | $32.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $100.00M 8-K · filed 2021-02-02 | ||
| 2016-12-31 | $111.00M 8-K · filed 2019-05-09 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-03 |
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