EXPAND ENERGY Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EXPAND ENERGY Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • EXPAND ENERGY Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$44M, a 4500% decline year-over-year.
  • EXPAND ENERGY Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $61M.
  • EXPAND ENERGY Corp annual Income Tax Expense (Benefit) for 2023 was $698M.
  • EXPAND ENERGY Corp annual Income Tax Expense (Benefit) for 2022 was -$1.29B, a 2522% decline from 2021.
  • EXPAND ENERGY Corp annual Income Tax Expense (Benefit) for 2021 was -$49M, a 158% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $61M -$44M -$45M -4500% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $106M -$68M -$195M -154% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $301M $7M -$397M -98.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $698M $166M +$1.56B Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$858M $1M -$73M -98.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$785M $127M +$50M +64.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 -$835M $404M +$450M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$1.29B -$1.39B -$1.41B -7822% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $123M $74M +$84M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $39M $77M +$77M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$38M -$46M +$11M +19.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$49M $18M +$75M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$124M -$10M -$10M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$114M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$114M -$57M -$44M -338% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 -$57M -$41M -256% Jan 1, 2021 Feb 9, 2021 10-K 2024-02-21
Q3 2020 -$29M $0 +$1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$30M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$30M -$13M +$301M +95.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$331M -$16M -$14M -700% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$317M -$1M -$2M -200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$315M $0 +$9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$324M -$314M -$314M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$10M -$2M -$2M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$8M $1M +$1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$9M -$9M -$10M -1000% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1M $0 -$1M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $2M $0 +$190M Oct 1, 2017 Dec 31, 2017 8-K 2021-02-02
Q3 2017 -$188M $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$188M $1M +$1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$189M $1M +$1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$190M -$190M +$458M +70.7% Oct 1, 2016 Dec 31, 2016 8-K 2019-05-09
Q3 2016 -$648M $0 +$937M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$1.59B $0 +$1.51B Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$3.09B $0 +$1.37B Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$4.46B -$648M -$934M -327% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$3.53B -$937M -$1.37B -314% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$2.16B -$1.51B -$1.65B -1168% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$508M -$1.37B -$1.65B -590% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.14B $286M +$332M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $812M $437M +$290M +197% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $522M $141M -$243M -63.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $765M $280M +$217M +344% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $548M -$46M -$265M -121% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $813M $147M +$1.41B Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$594M $384M -$279M -42.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$315M $63M +$65M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$380M $219M -$94M -30% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$286M -$1.26B -$1.85B -314% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.56B $663M +$338M +104% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.23B -$2M +$102M +98.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.12B $313M +$173M +124% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $950M $589M +$240M +68.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $710M $325M +$166M +104% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $544M -$104M -$566M -123% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $1.11B $140M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $349M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $159M 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.