DEVON ENERGY CORP/DE Deferred Federal Income Tax Expense (Benefit)
DEVON ENERGY CORP/DE (DVN) reported Deferred Federal Income Tax Expense (Benefit) of $406.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- DEVON ENERGY CORP/DE deferred federal income tax expense (benefit) for fiscal 2025 was $406.00M, a 52.06% increase from fiscal 2024.
- DEVON ENERGY CORP/DE deferred federal income tax expense (benefit) for fiscal 2024 was $267.00M, a 26.85% decline from fiscal 2023.
- DEVON ENERGY CORP/DE deferred federal income tax expense (benefit) for fiscal 2023 was $365.00M, a 66.51% decline from fiscal 2022.
- DEVON ENERGY CORP/DE deferred federal income tax expense (benefit) for fiscal 2022 was $1.09B, a 5955.56% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $406.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $267.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $365.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.09B 10-K · filed 2025-02-19 | |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$304.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $184.00M 10-K · filed 2021-02-17 | $248.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-19 | -$192.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | -$3.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | -$5.49B 10-K · filed 2018-02-21 | -$5.03B 10-K · filed 2016-02-17 |
| 2014-12-31 | $1.61B 10-K · filed 2017-02-15 | |
| 2013-12-31 | $198.00M 10-K · filed 2016-02-17 | |
| 2012-12-31 | -$188.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $1.99B 10-K · filed 2014-02-28 | |
| 2010-12-31 | $781.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$1.85B 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$875.00M 10-K · filed 2011-02-25 |
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