Diversified Energy Company Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Diversified Energy Company (DEC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $63.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- Diversified Energy Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $63.28M.
- Diversified Energy Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$52.07M, a 125.06% decline from fiscal 2023.
- Diversified Energy Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $207.81M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $63.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$52.07M 10-K · filed 2026-02-26 |
| 2023-12-31 | $207.81M 10-K · filed 2026-02-26 |
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