Income tax expense · 2011–2025
Expand Energy income tax expense
$463M+$590M · FY2025
Expand Energy (EXE) reported $463M in income tax expense for fiscal 2025, +$590M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $463M | +$590M | Open → |
| FY20242024-12-31 | −$127M | −$825M | Open → |
| FY20232023-12-31 | $698M | +$2.0B | Open → |
| FY20222022-12-31 | −$1.3B | −$1.2B | Open → |
| FY20212021-12-31 | −$49.0M | −$30.0M | Open → |
| FY20202020-12-31 | −$19.0M | +$312M | Open → |
| FY20192019-12-31 | −$331M | −$321M | Open → |
| FY20182018-12-31 | −$10.0M | −$12.0M | Open → |
| FY20172017-12-31 | $2.0M | +$192M | Open → |
| FY20162016-12-31 | −$190M | +$4.3B | Open → |
| FY20152015-12-31 | −$4.5B | −$5.6B | Open → |
| FY20142014-12-31 | $1.1B | +108.8% | Open → |
| FY20132013-12-31 | $548M | +$928M | Open → |
| FY20122012-12-31 | −$380M | −$1.5B | Open → |
| FY20112011-12-31 | $1.1B | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −6.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Expand Energy income tax expense |url=https://companiesranked.com/en/company/expand-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Expand Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/expand-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-expand-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Expand Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/expand-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000895126-26-000011 · February 18, 2026
{{cite web |title=Expand Energy income tax expense — 10-K (0000895126-26-000011) |url=https://www.sec.gov/Archives/edgar/data/895126/000089512626000011/exe-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.