Deferred Income Tax Liabilities, Net of EXPAND ENERGY Corp from 30 Sep 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: EXPAND ENERGY Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2019 to 31 Dec 2025.
EXPAND ENERGY Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $37,000,000, a 270% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

EXPAND ENERGY Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$37,000,000	+$27,000,000	+270%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$10,000,000	+$10,000,000		31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$0			31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2019	$10,000,000			31 Dec 2019	8-K	02 Feb 2021
Q3 2019	$0			30 Sep 2019	10-Q	05 Nov 2019	2019	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.