RankingsPricing
  1. US-listed companies
  2. EXPAND ENERGY Corp
  3. Financials
  4. Provision for income taxes

EXPAND ENERGY CorpEXE

Market cap
$27.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-127-118.19%
Dec 31, 2023698-154.32%
Dec 31, 2022-1,285+2522.45%
Dec 31, 2021-49+157.89%
Dec 31, 2020-19-94.26%
Dec 31, 2019-331+3210.00%
Dec 31, 2018-10-600.00%
Dec 31, 20172-101.05%
Dec 31, 2016-190-95.74%
Dec 31, 2015-4,463-490.12%
Dec 31, 20141,144+108.76%
Dec 31, 2013548-244.21%
Dec 31, 2012-380-133.84%
Dec 31, 20111,123+1.17%
Dec 31, 20101,110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)