EXPAND ENERGY Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EXPAND ENERGY Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • EXPAND ENERGY Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$37M, a 629% decline year-over-year.
  • EXPAND ENERGY Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$123M, a 129% decline from 2023.
  • EXPAND ENERGY Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $428M.
  • EXPAND ENERGY Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.33B, a 2618% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$123M -$551M -129% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $428M +$1.76B Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$1.33B -$1.28B -2618% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$49M -$39M -390% Feb 10, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$10M +$295M +96.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$305M -$295M -2950% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$10M -$21M -191% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $11M +$182M Jan 1, 2017 Dec 31, 2017 8-K 2021-02-02
2016 -$171M +$4.26B +96.1% Jan 1, 2016 Dec 31, 2016 8-K 2019-05-09
2015 -$4.43B -$5.52B -504% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $1.1B +$571M +109% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $526M +$953M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$427M -$1.54B -138% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $1.11B $0 0% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 $1.11B Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.