Diversified Energy Company Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Diversified Energy Company (DEC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $25.78 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- Diversified Energy Company effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $25.78M, a 18.89% increase from fiscal 2024.
- Diversified Energy Company effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $21.68M, a 32.99% decline from fiscal 2023.
- Diversified Energy Company effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $32.36M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $25.78M 10-K · filed 2026-02-26 |
| 2024-12-31 | $21.68M 10-K · filed 2026-02-26 |
| 2023-12-31 | $32.36M 10-K · filed 2026-02-26 |
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