Unrecognized Tax Benefits of EXPAND ENERGY Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXPAND ENERGY Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EXPAND ENERGY Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $64,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXPAND ENERGY Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $64,000,000 -$16,000,000 -20% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $80,000,000 +$12,000,000 +18% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $68,000,000 -$1,000,000 -1.4% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $69,000,000 -$5,000,000 -6.8% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $74,000,000 $0 0% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $74,000,000 $0 0% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $74,000,000 -$5,000,000 -6.3% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $79,000,000 -$27,000,000 -25% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $106,000,000 -$96,000,000 -48% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $202,000,000 -$78,000,000 -28% 31 Dec 2016 8-K 02 Feb 2021
Q3 2016 $94,000,000 +$69,000,000 +276% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q4 2015 $280,000,000 -$23,000,000 -7.6% 31 Dec 2015 8-K 09 May 2019
Q3 2015 $25,000,000 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $46,000,000 -$155,000,000 -77% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q4 2014 $303,000,000 -$341,000,000 -53% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q2 2014 $201,000,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q4 2013 $644,000,000 +$45,000,000 +7.5% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $599,000,000 +$230,000,000 +62% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $369,000,000 +$335,000,000 +985% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $34,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.