EXPAND ENERGY Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EXPAND ENERGY Corp (EXE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-26
- EXPAND ENERGY Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was -$1.35B.
- EXPAND ENERGY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $31.00M.
- EXPAND ENERGY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$33.00M.
- EXPAND ENERGY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.04B, a 243.02% decline from fiscal 2021.
- EXPAND ENERGY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.43B, a 28.86% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $31.00M 10-K · filed 2025-02-26 | ||
| 2023-12-31 | -$33.00M 10-K · filed 2024-02-21 | ||
| 2022-12-31 | -$1.35B 10-K · filed 2023-02-22 | -$2.04B 10-K · filed 2023-02-22 | |
| 2021-12-31 | $1.43B 10-K · filed 2022-02-24 | ||
| 2020-12-31 | $2.00B 10-K · filed 2021-03-01 | ||
| 2019-12-31 | $206.00M 8-K · filed 2021-02-02 | ||
| 2018-12-31 | $108.00M 8-K · filed 2019-05-09 | $241.00M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $1.72B 10-K · filed 2018-02-22 | ||
| 2016-12-31 | $1.44B 10-K · filed 2017-03-03 |
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