Adjustments to Financial Statements
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Adjustments to Current Assets
Expand Energy Corp., adjusted current assets
US$ in millions
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|
| As Reported | |||||
| Current assets | |||||
| Adjustments | |||||
| Add: Allowance for doubtful accounts | |||||
| After Adjustment | |||||
| Adjusted current assets | |||||
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
Adjustments to Total Assets
Expand Energy Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred income tax assets. See details »
Adjustments to Total Liabilities
Expand Energy Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred income tax liabilities. See details »
Adjustments to Stockholders’ Equity
Expand Energy Corp., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 Net deferred tax asset (liability). See details »
Adjustments to Capitalization Table
Expand Energy Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Long-term operating lease liabilities. See details »
4 Net deferred tax asset (liability). See details »
Adjustments to Reported Income
Expand Energy Corp., adjusted net income (loss)
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 Deferred income tax expense (benefit). See details »