EXPAND ENERGY Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
EXPAND ENERGY Corp (EXE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- EXPAND ENERGY Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.00M, a 133.33% increase from fiscal 2024.
- EXPAND ENERGY Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- EXPAND ENERGY Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- EXPAND ENERGY Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $3.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $2.00M 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 | $0.00 10-K · filed 2021-03-01 | ||
| 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 | $27.00M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $13.00M 10-K · filed 2017-03-03 | ||
| 2013-12-31 | $15.00M 10-K · filed 2016-02-25 | ||
| 2013-12-30 | $15.00M 10-K · filed 2014-02-27 | ||
| 2012-12-31 | $134.00M 10-K · filed 2015-02-27 | ||
| 2012-12-30 | $134.00M 10-K · filed 2014-02-27 | ||
| 2011-12-31 | $135.00M 10-K · filed 2012-02-29 | ||
| 2011-12-30 | $135.00M 10-K · filed 2014-02-27 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $171.00M 10-K · filed 2012-02-29 | ||
| 2008-12-31 | $48.00M 10-K · filed 2011-03-01 |
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