EXPAND ENERGY Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXPAND ENERGY Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • EXPAND ENERGY Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $68M, a 1.45% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $68M -$1M -1.45% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $69M -$5M -6.76% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $74M $0 0% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $74M $0 0% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $74M -$5M -6.33% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $79M -$27M -25.5% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $106M -$96M -47.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $202M -$78M -27.9% Dec 31, 2016 8-K 2021-02-02
Q3 2016 $94M +$69M +276% Sep 30, 2016 10-Q 2016-11-03
Q4 2015 $280M -$23M -7.59% Dec 31, 2015 8-K 2019-05-09
Q3 2015 $25M Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $46M -$155M -77.1% Jun 30, 2015 10-Q 2015-08-05
Q4 2014 $303M -$341M -53% Dec 31, 2014 10-K 2018-02-22
Q2 2014 $201M Jun 30, 2014 10-Q 2014-08-06
Q4 2013 $644M +$45M +7.51% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $599M +$230M +62.3% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $369M +$335M +985% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $34M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.