DEVON ENERGY CORP/DE Current Income Tax Expense (Benefit)
DEVON ENERGY CORP/DE (DVN) reported Current Income Tax Expense (Benefit) of $378.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05
- DEVON ENERGY CORP/DE current income tax expense (benefit) for the quarter ending 2026-06-30 was $378.00M, a 67.26% increase year-over-year.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for the quarter ending 2026-03-31 was -$188.00M, a 295.83% decline year-over-year.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for the quarter ending 2025-12-31 was $23.00M, a 80.67% decline year-over-year.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for the quarter ending 2025-09-30 was -$44.00M, a 158.67% decline year-over-year.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for fiscal 2025 was $301.00M, a 34.42% decline from fiscal 2024.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for fiscal 2024 was $459.00M, a 1.29% decline from fiscal 2023.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for fiscal 2023 was $465.00M, a 16.82% decline from fiscal 2022.
- DEVON ENERGY CORP/DE current income tax expense (benefit) for fiscal 2022 was $559.00M, a 3393.75% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $378.00M 10-Q · filed 2026-08-05 | $190.00M 10-Q · filed 2026-08-05 | $213.00M derived: sum of 3 quarters · filed 2026-08-05 | $169.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$188.00M 10-Q · filed 2026-05-06 | -$165.00M derived: sum of 2 quarters · filed 2026-05-06 | -$209.00M derived: sum of 3 quarters · filed 2026-05-06 | $17.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$21.00M derived: sum of 2 quarters · filed 2026-02-18 | $205.00M derived: sum of 3 quarters · filed 2026-08-05 | $301.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$44.00M 10-Q · filed 2025-11-06 | $182.00M derived: sum of 2 quarters · filed 2026-08-05 | $278.00M 10-Q · filed 2025-11-06 | $397.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $226.00M 10-Q · filed 2026-08-05 | $322.00M 10-Q · filed 2026-08-05 | $441.00M derived: sum of 3 quarters · filed 2026-08-05 | $516.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $96.00M 10-Q · filed 2026-05-06 | $215.00M derived: sum of 2 quarters · filed 2026-05-06 | $290.00M derived: sum of 3 quarters · filed 2026-05-06 | $436.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $194.00M derived: sum of 2 quarters · filed 2026-02-18 | $340.00M derived: sum of 3 quarters · filed 2026-02-18 | $459.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $75.00M 10-Q · filed 2025-11-06 | $221.00M derived: sum of 2 quarters · filed 2025-11-06 | $340.00M 10-Q · filed 2025-11-06 | $445.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $146.00M 10-Q · filed 2025-08-06 | $265.00M 10-Q · filed 2025-08-06 | $370.00M derived: sum of 3 quarters · filed 2026-02-18 | $509.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $119.00M 10-Q · filed 2025-05-07 | $224.00M derived: sum of 2 quarters · filed 2026-02-18 | $363.00M derived: sum of 3 quarters · filed 2026-02-18 | $443.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $244.00M derived: sum of 2 quarters · filed 2026-02-18 | $324.00M derived: sum of 3 quarters · filed 2026-02-18 | $465.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $139.00M 10-Q · filed 2024-11-06 | $219.00M derived: sum of 2 quarters · filed 2024-11-06 | $360.00M 10-Q · filed 2024-11-06 | $444.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $80.00M 10-Q · filed 2024-08-07 | $221.00M 10-Q · filed 2024-08-07 | $305.00M derived: sum of 3 quarters · filed 2025-02-19 | $425.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $141.00M 10-Q · filed 2024-05-02 | $225.00M derived: sum of 2 quarters · filed 2025-02-19 | $345.00M derived: sum of 3 quarters · filed 2025-02-19 | $597.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $204.00M derived: sum of 2 quarters · filed 2025-02-19 | $456.00M derived: sum of 3 quarters · filed 2025-02-19 | $559.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $120.00M 10-Q · filed 2023-11-08 | $372.00M derived: sum of 2 quarters · filed 2023-11-08 | $475.00M 10-Q · filed 2023-11-08 | $476.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $252.00M 10-Q · filed 2023-08-02 | $355.00M 10-Q · filed 2023-08-02 | $356.00M derived: sum of 3 quarters · filed 2024-02-28 | $357.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $103.00M 10-Q · filed 2023-05-09 | $104.00M derived: sum of 2 quarters · filed 2024-02-28 | $105.00M derived: sum of 3 quarters · filed 2024-02-28 | $124.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.00M derived: sum of 2 quarters · filed 2024-02-28 | $21.00M derived: sum of 3 quarters · filed 2024-02-28 | $16.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-02 | $20.00M derived: sum of 2 quarters · filed 2022-11-02 | $15.00M 10-Q · filed 2022-11-02 | -$5.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $19.00M 10-Q · filed 2022-08-02 | $14.00M 10-Q · filed 2022-08-02 | -$6.00M derived: sum of 3 quarters · filed 2023-02-15 | -$96.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | -$5.00M 10-Q · filed 2022-05-03 | -$25.00M derived: sum of 2 quarters · filed 2023-02-15 | -$115.00M derived: sum of 3 quarters · filed 2023-02-15 | -$118.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$110.00M derived: sum of 2 quarters · filed 2023-02-15 | -$113.00M derived: sum of 3 quarters · filed 2023-02-15 | -$219.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$90.00M 10-Q · filed 2021-11-03 | -$93.00M derived: sum of 2 quarters · filed 2021-11-03 | -$199.00M 10-Q · filed 2021-11-03 | -$205.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$3.00M 10-Q · filed 2021-08-04 | -$109.00M 10-Q · filed 2021-08-04 | -$115.00M derived: sum of 3 quarters · filed 2022-02-16 | -$113.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$106.00M 10-Q · filed 2021-05-05 | -$112.00M derived: sum of 2 quarters · filed 2022-02-16 | -$110.00M derived: sum of 3 quarters · filed 2022-02-16 | -$107.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$4.00M derived: sum of 2 quarters · filed 2022-02-16 | -$1.00M derived: sum of 3 quarters · filed 2022-02-16 | -$5.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $2.00M 10-Q · filed 2020-10-30 | $5.00M derived: sum of 2 quarters · filed 2020-10-30 | $1.00M 10-Q · filed 2020-10-30 | -$4.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-05 | $2.00M 10-Q · filed 2019-08-07 | -$1.00M 10-Q · filed 2020-08-05 | -$6.00M derived: sum of 3 quarters · filed 2021-02-17 | -$32.00M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-06 | -$3.00M 10-Q · filed 2019-05-01 | -$9.00M derived: sum of 2 quarters · filed 2021-02-17 | -$35.00M derived: sum of 3 quarters · filed 2021-02-17 | -$22.00M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2018-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$31.00M derived: sum of 2 quarters · filed 2021-02-17 | -$18.00M derived: sum of 3 quarters · filed 2021-02-17 | -$17.00M 10-K · filed 2021-02-17 | -$70.00M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | -$26.00M 10-Q · filed 2019-11-06 | -$24.00M 10-Q · filed 2018-11-07 | -$13.00M derived: sum of 2 quarters · filed 2019-11-06 | -$12.00M 10-Q · filed 2019-11-06 | -$47.00M 10-Q · filed 2018-11-07 | -$70.00M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-06-30 | $13.00M 10-Q · filed 2019-08-07 | -$27.00M 10-Q · filed 2018-08-01 | $14.00M 10-Q · filed 2019-08-07 | -$23.00M 10-Q · filed 2018-08-01 | -$44.00M derived: sum of 3 quarters · filed 2020-02-19 | -$6.00M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-01 | -$57.00M derived: sum of 2 quarters · filed 2020-02-19 | -$19.00M derived: sum of 3 quarters · filed 2020-02-19 | -$7.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$23.00M derived: sum of 2 quarters · filed 2020-02-19 | -$11.00M derived: sum of 3 quarters · filed 2020-02-19 | $9.00M 10-K · filed 2020-02-19 | $112.00M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $38.00M 10-Q · filed 2018-11-07 | $39.00M 10-Q · filed 2017-11-01 | $50.00M derived: sum of 2 quarters · filed 2018-11-07 | $70.00M 10-Q · filed 2018-11-07 | $71.00M 10-Q · filed 2017-11-01 | $96.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $12.00M 10-Q · filed 2018-08-01 | $32.00M 10-Q · filed 2018-08-01 | $58.00M derived: sum of 3 quarters · filed 2019-02-20 | $143.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $20.00M 10-Q · filed 2018-05-02 | $46.00M derived: sum of 2 quarters · filed 2019-02-20 | $131.00M derived: sum of 3 quarters · filed 2019-02-20 | $128.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $111.00M derived: sum of 2 quarters · filed 2019-02-20 | $108.00M derived: sum of 3 quarters · filed 2019-02-20 | $98.00M 10-K · filed 2019-02-20 | $100.00M 10-K · filed 2017-02-15 | |||
| 2016-09-30 | $85.00M 10-Q · filed 2017-11-01 | $82.00M derived: sum of 2 quarters · filed 2017-11-01 | $72.00M 10-Q · filed 2017-11-01 | -$78.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-02 | -$13.00M 10-Q · filed 2017-08-02 | -$163.00M derived: sum of 3 quarters · filed 2018-02-21 | -$169.00M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$10.00M 10-Q · filed 2017-05-03 | -$160.00M derived: sum of 2 quarters · filed 2018-02-21 | -$166.00M derived: sum of 3 quarters · filed 2018-02-21 | |||||
| 2015-12-31 | -$150.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$156.00M derived: sum of 2 quarters · filed 2018-02-21 | -$237.00M 10-K · filed 2018-02-21 | |||||
| 2015-09-30 | -$6.00M 10-Q · filed 2016-11-02 | -$87.00M 10-Q · filed 2016-11-02 | ||||||
| 2014-12-31 | $477.00M 10-K · filed 2017-02-15 | |||||||
| 2013-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$60.00M derived: sum of 2 quarters · filed 2016-02-17 | $40.00M derived: sum of 3 quarters · filed 2016-02-17 | $72.00M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | -$50.00M 10-Q · filed 2013-11-06 | $50.00M derived: sum of 2 quarters · filed 2014-11-05 | $82.00M 10-Q · filed 2013-11-06 | |||||
| 2013-06-30 | $100.00M 10-Q · filed 2014-11-05 | $132.00M 10-Q · filed 2013-08-07 | $132.00M 10-Q · filed 2013-08-07 | |||||
| 2012-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.00M derived: sum of 2 quarters · filed 2015-02-20 | $34.00M derived: sum of 3 quarters · filed 2015-02-20 | $52.00M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$41.00M 10-Q · filed 2013-11-06 | -$10.00M derived: sum of 2 quarters · filed 2013-11-06 | $8.00M 10-Q · filed 2013-11-06 | $166.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $31.00M 10-Q · filed 2013-08-07 | $49.00M 10-Q · filed 2013-08-07 | $207.00M derived: sum of 3 quarters · filed 2014-02-28 | -$41.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $18.00M 10-Q · filed 2013-05-01 | $176.00M derived: sum of 2 quarters · filed 2014-02-28 | -$72.00M derived: sum of 3 quarters · filed 2014-02-28 | -$36.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$90.00M derived: sum of 2 quarters · filed 2014-02-28 | -$54.00M derived: sum of 3 quarters · filed 2014-02-28 | -$143.00M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$248.00M 10-Q · filed 2012-11-07 | -$212.00M derived: sum of 2 quarters · filed 2012-11-07 | -$301.00M 10-Q · filed 2012-11-07 | -$481.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $36.00M 10-Q · filed 2012-08-01 | -$53.00M 10-Q · filed 2012-08-01 | -$233.00M derived: sum of 3 quarters · filed 2013-02-21 | -$543.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | -$89.00M 10-Q · filed 2012-05-02 | -$269.00M derived: sum of 2 quarters · filed 2013-02-21 | -$579.00M derived: sum of 3 quarters · filed 2013-02-21 | $128.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | -$180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$490.00M derived: sum of 2 quarters · filed 2013-02-21 | $217.00M derived: sum of 3 quarters · filed 2013-02-21 | $516.00M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$310.00M 10-Q · filed 2011-11-02 | $397.00M derived: sum of 2 quarters · filed 2011-11-02 | $696.00M 10-Q · filed 2011-11-02 | $802.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $707.00M 10-Q · filed 2011-08-04 | $1.01B 10-Q · filed 2011-08-04 | $1.11B derived: sum of 3 quarters · filed 2012-02-24 | $1.20B derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $299.00M 10-Q · filed 2011-05-04 | $405.00M derived: sum of 2 quarters · filed 2012-02-24 | $490.00M derived: sum of 3 quarters · filed 2012-02-24 | $548.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $191.00M derived: sum of 2 quarters · filed 2012-02-24 | $249.00M derived: sum of 3 quarters · filed 2012-02-24 | $241.00M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $85.00M 10-Q · filed 2010-11-04 | $102.00M 10-Q · filed 2009-11-05 | $143.00M derived: sum of 2 quarters · filed 2010-11-04 | $135.00M 10-Q · filed 2010-11-04 | $155.00M 10-Q · filed 2009-11-05 | -$167.00M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-06-30 | $58.00M 10-Q · filed 2010-08-06 | $51.00M 10-Q · filed 2009-08-06 | $50.00M 10-Q · filed 2010-08-06 | $53.00M 10-Q · filed 2009-08-06 | -$252.00M derived: sum of 3 quarters · filed 2011-02-25 | -$26.00M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-03-31 | -$8.00M 10-Q · filed 2010-05-06 | -$310.00M derived: sum of 2 quarters · filed 2011-02-25 | -$84.00M derived: sum of 3 quarters · filed 2011-02-25 | $330.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | -$302.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$76.00M derived: sum of 2 quarters · filed 2011-02-25 | $338.00M derived: sum of 3 quarters · filed 2011-02-25 | $441.00M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | $226.00M 10-Q · filed 2009-11-05 | $640.00M derived: sum of 2 quarters · filed 2009-11-05 | $743.00M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $414.00M 10-Q · filed 2009-08-06 | $517.00M 10-Q · filed 2009-08-06 | ||||||
| 2007-12-31 | $235.00M 10-K · filed 2010-02-25 |
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