EXPAND ENERGY Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 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 Q1 2010 to Q1 2024.
  • EXPAND ENERGY Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7M, a 98.1% decline year-over-year.
  • 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.
  • EXPAND ENERGY Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$49M, a 390% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7M -$371M -98.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $378M +$378M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $0 +$10M Feb 10, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$57M -$67M -670% Jan 1, 2021 Feb 9, 2021 10-K 2024-02-21
Q1 2020 -$10M +$304M +96.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $10M Oct 1, 2019 Dec 31, 2019 10-Q 2020-11-09
Q1 2019 -$314M -$314M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2016 -$171M -$171M +$447M +72.3% Oct 1, 2016 Dec 31, 2016 8-K 2019-05-09
Q3 2016 -$618M $0 +$937M Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-03
Q2 2016 -$1.56B $0 +$1.5B Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-04
Q1 2016 -$3.06B $0 +$1.37B Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-05
Q4 2015 -$4.43B -$618M -$867M -348% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$3.56B -$937M -$1.37B -315% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$2.19B -$1.5B -$1.64B -1203% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$552M -$1.37B -$1.65B -595% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.1B $249M +$307M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $790M $435M +$295M +211% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $495M $136M -$246M -64.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $741M $277M +$215M +347% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $526M -$58M -$254M -130% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $780M $140M +$1.42B Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$642M $382M -$279M -42.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$363M $62M +$64M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$427M $196M -$115M -37% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$312M -$1.28B -$1.87B -317% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.56B $661M +$342M +107% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.22B -$2M +$108M +98.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.11B $311M +$167M +116% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $943M $590M +$240M +68.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $703M $319M +$165M +107% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $538M -$110M -$572M -124% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $1.11B $144M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $350M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $154M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $462M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.