EXPAND ENERGY Corp Unrecognized Tax Benefits, Interest on Income Taxes Accrued
EXPAND ENERGY Corp (EXE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $2.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $20.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2018-12-31 | $20.00M 8-K · filed 2021-02-02 |
| 2017-12-31 | $23.00M 8-K · filed 2019-05-09 |
| 2016-12-31 | $20.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $20.00M 10-K · filed 2017-03-03 |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $13.00M 10-K · filed 2015-02-27 |
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