Diversified Energy Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Diversified Energy Company (DEC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $244.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Diversified Energy Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $244.00K, a 73.07% decline from fiscal 2024.
- Diversified Energy Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $906.00K, a 55.57% decline from fiscal 2023.
- Diversified Energy Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.04M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $244.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $906.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.04M 10-K · filed 2026-02-26 |
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