DEVON ENERGY CORP/DE Current State and Local Tax Expense (Benefit)
DEVON ENERGY CORP/DE (DVN) reported Current State and Local Tax Expense (Benefit) of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- DEVON ENERGY CORP/DE current state and local tax expense (benefit) for fiscal 2025 was $16.00M, a 50.00% decline from fiscal 2024.
- DEVON ENERGY CORP/DE current state and local tax expense (benefit) for fiscal 2024 was $32.00M, a 18.52% increase from fiscal 2023.
- DEVON ENERGY CORP/DE current state and local tax expense (benefit) for fiscal 2023 was $27.00M, a 58.46% decline from fiscal 2022.
- DEVON ENERGY CORP/DE current state and local tax expense (benefit) for fiscal 2022 was $65.00M, a 622.22% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | $65.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-28 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$11.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | -$8.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $18.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-17 |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $20.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | $18.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $31.00M 10-K · filed 2011-02-25 |
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