EXPAND ENERGY Corp
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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FY2025 · Filed Feb 18, 2026
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Item 15. Exhibits and Financial Statement Schedules
| Item 15. | Exhibits and Financial Statement Schedules |
|---|
(a) The following financial statements, financial statement schedules and exhibits are filed as a part of this report:
Financial Statements. Expand Energy's consolidated financial statements are included in Item 8 of Part II of this report. Reference is made to the accompanying Index to Financial Statements.
Financial Statement Schedules. No financial statement schedules are applicable or required.
Exhibits. The exhibits listed below in the Index of Exhibits are filed, furnished or incorporated by reference pursuant to the requirements of Item 601 of Regulation S-K.
INDEX OF EXHIBITS
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · SEC FileNumber · Exhibit · Filing Date · Filed orFurnishedHerewith | |||||
| 2.1 | Fifth Amended Joint Plan of Reorganization of Chesapeake Energy Corporation and its Debtor Affiliates Pursuant to Chapter 11 of the Bankruptcy Code (Exhibit A of the Confirmation Order). | 8-K | 001-13726 | 2.1 | 1/19/2021 |
| 2.2* | Agreement and Plan of Merger, dated as of January 10, 2024, among Chesapeake Energy Corporation, Hulk Merger Sub, Inc., Hulk LLC Sub, LLC, and Southwestern Energy Corporation | 8-K | 001-13726 | 2.1 | 1/11/2024 |
| 3.1 | Third Amended and Restated Certificate of Incorporation of Expand Energy Corporation. | 8-K | 001-13726 | 3.1 | 10/1/2024 |
| 3.2 | Third Amended and Restated Bylaws of Expand Energy Corporation. | 8-K | 001-13726 | 3.2 | 10/1/2024 |
| 4.1 | Description of Securities. | 8-A | 001-13726 | N/A | 2/9/2021 |
| 10.1 | Restructuring Support Agreement, dated June 28, 2020. | 8-K | 001-13726 | 10.1 | 6/29/2020 |
| 10.2 | Backstop Commitment Agreement, dated June 28, 2020 (Exhibit 4 to the Restructuring Support Agreement). | 8-K | 001-13726 | 10.1 | 6/29/2020 |
| 10.3 | Registration Rights Agreement, dated as of February 9, 2021, by and among Chesapeake Energy Corporation and the other parties signatory thereto. | 8-K | 001-13726 | 10.2 | 2/9/2021 |
| 10.4 | Class A Warrant Agreement, dated as of February 9, 2021, between Chesapeake Energy Corporation and Equiniti Trust Company. | 8-K | 001-13726 | 10.3 | 2/9/2021 |
| 10.5 | Class B Warrant Agreement, dated as of February 9, 2021, between Chesapeake Energy Corporation and Equiniti Trust Company. | 8-K | 001-13726 | 10.4 | 2/9/2021 |
| 10.6 | Class C Warrant Agreement, dated as of February 9, 2021, between Chesapeake Energy Corporation and Equiniti Trust Company. | 8-K | 001-13726 | 10.5 | 2/9/2021 |
| 10.7 | Form of Indemnity Agreement. | 10-K | 001-13726 | 10.7 | 2/26/2025 | |
| 10.8† | Expand Energy Corporation 2021 Long Term Incentive Plan. | 10-K | 001-13726 | 10.8 | 2/26/2025 | |
| 10.9 | Purchase Agreement, dated as of February 2, 2021, by and among Chesapeake Escrow Issuer LLC, and Goldman Sachs & Co. LLC, RBC Capital Markets, LLC, as representatives of the purchasers signatory thereto, with respect to 5.5% Senior Notes due 2026 and 5.875% Senior Notes due 2029. | 10-K | 001-13726 | 10.10 | 3/1/2021 | |
| 10.10 | Indenture dated as of February 5, 2021, among Chesapeake Escrow Issuer LLC, as issuer, the guarantors signatory thereto, and Deutsche Bank Trust Company Americas, as Trustee, with respect to 5.5% Senior Notes due 2026 and 5.875% Senior Notes due 2029. | 10-K | 001-13726 | 10.11 | 3/1/2021 | |
| 10.11 | Joinder Agreement, dated as of February 9, 2021, by and among Chesapeake Energy Corporation and the Guarantors party thereto, with respect to 5.5% Senior Notes due 2026 and 5.875% Senior Notes due 2029. | 10-K | 001-13726 | 10.12 | 3/1/2021 | |
| 10.12 | First Supplemental Indenture, dated as of February 9, 2021, by and among Chesapeake Energy Corporation, the Guarantors signatory thereto, and Deutsche Bank Trust Company Americas, as Trustee, with respect to 5.5% Senior Notes due 2026 and 5.875% Senior Notes due 2029. | 10-K | 001-13726 | 10.13 | 3/1/2021 | |
| 10.13† | Amendment to the Expand Energy Corporation 2021 Long Term Incentive Plan. | 10-K | 001-13726 | 10.13 | 2/26/2025 | |
| 10.14† | Form of Executive/Employee Restricted Stock Unit Award Agreement for Expand Energy Corporation 2021 Long Term Incentive Plan. | X | ||||
| 10.15† | Form of Non-Employee Director Restricted Stock Unit Award Agreement for Expand Energy Corporation 2021 Long Term Incentive Plan. | 10-K | 001-13726 | 10.15 | 2/26/2025 | |
| 10.16† | Form of Performance Share Unit Award (Absolute TSR) for Expand Energy Corporation 2021 Long Term Incentive Plan. | X | ||||
| 10.17† | Form of Performance Share Unit Award (Relative TSR) for Expand Energy Corporation 2021 Long Term Incentive Plan. | X | ||||
| 10.18† | Expand Energy Corporation Executive Severance Plan. | 10-K | 001-13726 | 10.18 | 2/26/2025 | |
| 10.19† | Form of Participation Agreement pursuant to Expand Energy Corporation Executive Severance Plan. | 10-K | 001-13726 | 10.19 | 2/26/2025 | |
| 10.20† | Form of Interim Chief Executive Officer Restricted Stock Unit Award Agreement for Expand Energy Corporation 2021 Long Term Incentive Plan. | X | ||||
| 10.21† · Form of Interim Chief Executive Officer Performance Share Unit Award (Absolute TSR) for Expand Energy Corporation 2021 Long Term Incentive Plan. · X | |||||
|---|---|---|---|---|---|
| 10.22† | Second Amendment to the Expand Energy Corporation 2021 Long Term Incentive Plan. | 10-K | 001-13726 | 10.20 | 2/26/2025 |
| 10.23 | Supplemental Indenture, dated as of November 2, 2021, by and among Chesapeake Energy Corporation, the guarantors party thereto and Wilmington Trust, National Association, as Trustee. | 8-K | 001-13726 | 4.1 | 11/2/2021 |
| 10.24 | Supplemental Indenture, dated as of November 2, 2021, by and among Chesapeake Energy Corporation, the guarantors party thereto and Deutsche Bank Trust Company Americas, as Trustee. | 8-K | 001-13726 | 4.2 | 11/2/2021 |
| 10.25 | Registration Rights Agreement dated March 9, 2022, by and among the Company and The Jan & Trevor Rees-Jones Revocable Trust, Rees-Jones Family Holdings, LP, Chief E&D Participants, LP, and Chief E&D (GP) LLC. | 8-K | 001-13726 | 10.1 | 3/9/2022 |
| 10.26 | Registration Rights Agreement dated March 9, 2022, by and among the Company and Radler 2000 Limited Partnership. | 8-K | 001-13726 | 10.2 | 3/9/2022 |
| 10.27 | Form of Dealer Manager Agreement in connection with exchange offers for Warrants. | S-4 | 333-266961 | 10.34 | 8/18/2022 |
| 10.28 | Form of Tender and Support Agreement, dated September 12, 2022, in connection with exchange offers for Warrant. | S-4/A | 333-266961 | 10.35 | 9/12/2022 |
| 10.29† | Form of Chesapeake Energy Corporation Executive Letter Agreement | 8-K | 001-13726 | 10.1 | 1/11/2024 |
| 10.30† | Letter Agreement with Chris Lacy, dated October 11, 2024. | 10-K | 001-13726 | 10.29 | 2/26/2025 |
| 10.31 | Indenture, dated as of December 2, 2024, by and between Expand Energy Corporation and Regions Bank, as Trustee. | 8-K | 001-13726 | 4.1 | 12/2/2024 |
| 10.32 | First Supplemental Indenture, dated as of December 2, 2024, by and between Expand Energy Corporation and Regions Bank, as Trustee (including the form of the Notes). | 8-K | 001-13726 | 4.2 | 12/2/2024 |
| 10.33 | Agreement No. 1 and Borrowing Base Agreement, dated as of April 29, 2024, among Chesapeake Energy Corporation, JPMorgan Chase Bank, N.A., as Administrative Agent, and the lenders and other parties thereto. | 10-Q | 001-13726 | 10.1 | 7/29/2024 |
| 10.34 | Credit Agreement, dated as of December 9, 2022 by and among Expand Energy Corporation (f/k/a Chesapeake Energy Corporation), the lenders from time to time party thereto and JPMorgan Chase Bank, N.A., as Administrative Agent | 8-K | 001-13726 | 10.1 | 11/1/2024 |
| 10.35 | Amended and Restated Credit Agreement, dated as of September 30, 2025, by and among Expand Energy Corporation, the financial institutions from time to time party thereto as lenders and JPMorgan Chase Bank, N.A., as Administrative Agent | 8-K | 001-13726 | 10.1 | 9/30/2025 | |
| 10.36† | Global Supplement to Awards under the Expand Energy Corporation 2021 Long Term Incentive Plan | 10-K | 001-13726 | 10.34 | 2/26/2025 | |
| 19.1 | Expand Energy Corporation Insider Trading Compliance Policy | 10-K | 001-13726 | 19.1 | 2/26/2025 | |
| 21 | Subsidiaries of Expand Energy Corporation. | X | ||||
| 23.1 | Consent of PricewaterhouseCoopers LLP. | X | ||||
| 23.2 | Consent of Netherland, Sewell & Associates, Inc. | X | ||||
| 24 | Power of Attorney (included as a part of the signature pages to this report). | X | ||||
| 31.1 | Michael Wichterich, Chairman of the Board, Interim President and Chief Executive Officer, Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Brittany Raiford, Vice President, Interim Chief Financial Officer and Treasurer, Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1** | Michael Wichterich, Chairman of the Board, Interim President and Chief Executive Officer, Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2** | Brittany Raiford, Vice President, Interim Chief Financial Officer and Treasurer, Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 95.1 | Mine Safety Disclosures | X | ||||
| 97.1 | Expand Energy Corporation Clawback Policy | 10-K | 001-13726 | 97.1 | 2/26/2025 | |
| 99.1 | Audit Letter of Netherland, Sewell & Associates, Inc. | X | ||||
| 101 INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101 SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101 CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101 DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101 LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document. | X |
| 101 PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X |
| 104 | Cover Page Interactive Data file (formatted as Inline XBRL and contained in Exhibit 101). | X |
| * | Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby undertakes to furnish supplemental copies of any of the omitted schedules upon request by the SEC. | |
| ** | Furnished herewith. | |
| † | Management contract or compensatory plan or arrangement. | |
| PLEASE NOTE: Pursuant to the rules and regulations of the Securities and Exchange Commission, we have filed or incorporated by reference the agreements referenced above as exhibits to this Annual Report on Form 10-K. The agreements have been filed to provide investors with information regarding their respective terms. The agreements are not intended to provide any other factual information about Expand Energy Corporation or its business or operations. In particular, the assertions embodied in any representations, warranties and covenants contained in the agreements may be subject to qualifications with respect to knowledge and materiality different from those applicable to investors and may be qualified by information in confidential disclosure schedules not included with the exhibits. These disclosure schedules may contain information that modifies, qualifies and creates exceptions to the representations, warranties and covenants set forth in the agreements. Moreover, certain representations, warranties and covenants in the agreements may have been used for the purpose of allocating risk between the parties, rather than establishing matters as facts. In addition, information concerning the subject matter of the representations, warranties and covenants may have changed after the date of the respective agreement, which subsequent information may or may not be fully reflected in our public disclosures. Accordingly, investors should not rely on the representations, warranties and covenants in the agreements as characterizations of the actual state of facts about Expand Energy Corporation or its business or operations on the date hereof. | ||
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.