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DEVON ENERGY CORP/DE (DVN) Deferred Income Tax Expense (Benefit)

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DEVON ENERGY CORP/DE Deferred Income Tax Expense (Benefit)

DEVON ENERGY CORP/DE (DVN) reported Deferred Income Tax Expense (Benefit) of $95.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $95.00M, a 427.78% increase year-over-year.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $234.00M, a 470.73% increase year-over-year.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $162.00M, a 138.24% increase year-over-year.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $263.00M, a 60.37% increase year-over-year.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for fiscal 2025 was $484.00M, a 55.63% increase from fiscal 2024.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for fiscal 2024 was $311.00M, a 17.29% decline from fiscal 2023.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for fiscal 2023 was $376.00M, a 68.11% decline from fiscal 2022.
  • DEVON ENERGY CORP/DE deferred income tax expense (benefit) for fiscal 2022 was $1.18B, a 2306.12% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$95.00M
10-Q · filed 2026-08-05
$329.00M
10-Q · filed 2026-08-05
$491.00M
derived: sum of 3 quarters · filed 2026-08-05
$754.00M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$234.00M
10-Q · filed 2026-05-06
$396.00M
derived: sum of 2 quarters · filed 2026-05-06
$659.00M
derived: sum of 3 quarters · filed 2026-05-06
$677.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31$162.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$425.00M
derived: sum of 2 quarters · filed 2026-02-18
$443.00M
derived: sum of 3 quarters · filed 2026-08-05
$484.00M
10-K · filed 2026-02-18
2025-09-30$263.00M
10-Q · filed 2025-11-06
$281.00M
derived: sum of 2 quarters · filed 2026-08-05
$322.00M
10-Q · filed 2025-11-06
$390.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$18.00M
10-Q · filed 2026-08-05
$59.00M
10-Q · filed 2026-08-05
$127.00M
derived: sum of 3 quarters · filed 2026-08-05
$291.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$41.00M
10-Q · filed 2026-05-06
$109.00M
derived: sum of 2 quarters · filed 2026-05-06
$273.00M
derived: sum of 3 quarters · filed 2026-05-06
$312.00M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$68.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$232.00M
derived: sum of 2 quarters · filed 2026-02-18
$271.00M
derived: sum of 3 quarters · filed 2026-02-18
$311.00M
10-K · filed 2026-02-18
2024-09-30$164.00M
10-Q · filed 2025-11-06
$203.00M
derived: sum of 2 quarters · filed 2025-11-06
$243.00M
10-Q · filed 2025-11-06
$407.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-06-30$39.00M
10-Q · filed 2025-08-06
$79.00M
10-Q · filed 2025-08-06
$243.00M
derived: sum of 3 quarters · filed 2026-02-18
$256.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-03-31$40.00M
10-Q · filed 2025-05-07
$204.00M
derived: sum of 2 quarters · filed 2026-02-18
$217.00M
derived: sum of 3 quarters · filed 2026-02-18
$336.00M
derived: sum of 4 quarters · filed 2026-02-18
2023-12-31$164.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$177.00M
derived: sum of 2 quarters · filed 2026-02-18
$296.00M
derived: sum of 3 quarters · filed 2026-02-18
$376.00M
10-K · filed 2026-02-18
2023-09-30$13.00M
10-Q · filed 2024-11-06
$132.00M
derived: sum of 2 quarters · filed 2024-11-06
$212.00M
10-Q · filed 2024-11-06
$477.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30$119.00M
10-Q · filed 2024-08-07
$199.00M
10-Q · filed 2024-08-07
$464.00M
derived: sum of 3 quarters · filed 2025-02-19
$909.00M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$80.00M
10-Q · filed 2024-05-02
$345.00M
derived: sum of 2 quarters · filed 2025-02-19
$790.00M
derived: sum of 3 quarters · filed 2025-02-19
$1.09B
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31$265.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
$710.00M
derived: sum of 2 quarters · filed 2025-02-19
$1.01B
derived: sum of 3 quarters · filed 2025-02-19
$1.18B
10-K · filed 2025-02-19
2022-09-30$445.00M
10-Q · filed 2023-11-08
$750.00M
derived: sum of 2 quarters · filed 2023-11-08
$914.00M
10-Q · filed 2023-11-08
$1.06B
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30$305.00M
10-Q · filed 2023-08-02
$469.00M
10-Q · filed 2023-08-02
$618.00M
derived: sum of 3 quarters · filed 2024-02-28
$737.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31$164.00M
10-Q · filed 2023-05-09
$313.00M
derived: sum of 2 quarters · filed 2024-02-28
$432.00M
derived: sum of 3 quarters · filed 2024-02-28
$456.00M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31$149.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
$268.00M
derived: sum of 2 quarters · filed 2024-02-28
$292.00M
derived: sum of 3 quarters · filed 2024-02-28
$49.00M
10-K · filed 2024-02-28
2021-09-30$119.00M
10-Q · filed 2022-11-02
$143.00M
derived: sum of 2 quarters · filed 2022-11-02
-$100.00M
10-Q · filed 2022-11-02
-$117.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-06-30$24.00M
10-Q · filed 2022-08-02
-$219.00M
10-Q · filed 2022-08-02
-$236.00M
derived: sum of 3 quarters · filed 2023-02-15
-$236.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-03-31-$243.00M
10-Q · filed 2022-05-03
-$260.00M
derived: sum of 2 quarters · filed 2023-02-15
-$260.00M
derived: sum of 3 quarters · filed 2023-02-15
-$260.00M
derived: sum of 4 quarters · filed 2023-02-15
2020-12-31-$17.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15
-$17.00M
derived: sum of 2 quarters · filed 2023-02-15
-$17.00M
derived: sum of 3 quarters · filed 2023-02-15
-$328.00M
10-K · filed 2023-02-15
2020-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
$0.00
derived: sum of 2 quarters · filed 2021-11-03
-$311.00M
10-Q · filed 2021-11-03
-$338.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04
-$311.00M
10-Q · filed 2021-08-04
-$338.00M
derived: sum of 3 quarters · filed 2022-02-16
-$286.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-03-31-$311.00M
10-Q · filed 2021-05-05
-$338.00M
derived: sum of 2 quarters · filed 2022-02-16
-$286.00M
derived: sum of 3 quarters · filed 2022-02-16
-$221.00M
derived: sum of 4 quarters · filed 2022-02-16
2019-12-31-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16
$25.00M
derived: sum of 2 quarters · filed 2022-02-16
$90.00M
derived: sum of 3 quarters · filed 2022-02-16
-$25.00M
10-K · filed 2022-02-16
2019-09-30$52.00M
10-Q · filed 2020-10-30
$53.00M
10-Q · filed 2019-11-06
$117.00M
derived: sum of 2 quarters · filed 2020-10-30
$2.00M
10-Q · filed 2020-10-30
$15.00M
10-Q · filed 2019-11-06
$398.00M
derived: sum of 4 quarters · filed 2021-02-17
2019-06-30$65.00M
10-Q · filed 2020-08-05
$69.00M
10-Q · filed 2019-08-07
-$50.00M
10-Q · filed 2020-08-05
-$38.00M
10-Q · filed 2019-08-07
$346.00M
derived: sum of 3 quarters · filed 2021-02-17
$201.00M
derived: sum of 4 quarters · filed 2021-02-17
2019-03-31-$115.00M
10-Q · filed 2020-05-06
-$107.00M
10-Q · filed 2019-05-01
$281.00M
derived: sum of 2 quarters · filed 2021-02-17
$136.00M
derived: sum of 3 quarters · filed 2021-02-17
$156.00M
derived: sum of 4 quarters · filed 2021-02-17
2018-12-31$396.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17
$251.00M
derived: sum of 2 quarters · filed 2021-02-17
$271.00M
derived: sum of 3 quarters · filed 2021-02-17
$247.00M
10-K · filed 2021-02-17
$226.00M
10-K · filed 2019-02-20
2018-09-30-$145.00M
10-Q · filed 2019-11-06
-$114.00M
10-Q · filed 2018-11-07
-$125.00M
derived: sum of 2 quarters · filed 2019-11-06
-$149.00M
10-Q · filed 2019-11-06
-$132.00M
10-Q · filed 2018-11-07
-$108.00M
derived: sum of 4 quarters · filed 2020-02-19
2018-06-30$20.00M
10-Q · filed 2018-08-01
-$4.00M
10-Q · filed 2019-08-07
-$18.00M
10-Q · filed 2018-08-01
$37.00M
derived: sum of 3 quarters · filed 2020-02-19
$12.00M
derived: sum of 4 quarters · filed 2020-02-19
2018-03-31-$38.00M
10-Q · filed 2019-05-01
-$32.00M
10-Q · filed 2018-05-02
$17.00M
derived: sum of 2 quarters · filed 2020-02-19
-$8.00M
derived: sum of 3 quarters · filed 2020-02-19
-$25.00M
derived: sum of 4 quarters · filed 2020-02-19
2017-12-31$55.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19
$30.00M
derived: sum of 2 quarters · filed 2020-02-19
$13.00M
derived: sum of 3 quarters · filed 2020-02-19
-$2.00M
10-K · filed 2020-02-19
-$294.00M
10-K · filed 2018-02-21
2017-09-30-$25.00M
10-Q · filed 2018-11-07
-$14.00M
10-Q · filed 2017-11-01
-$42.00M
derived: sum of 2 quarters · filed 2018-11-07
-$57.00M
10-Q · filed 2018-11-07
-$20.00M
10-Q · filed 2017-11-01
$289.00M
derived: sum of 4 quarters · filed 2019-02-20
2017-06-30-$17.00M
10-Q · filed 2018-08-01
-$5.00M
10-Q · filed 2017-08-02
-$32.00M
10-Q · filed 2018-08-01
-$6.00M
10-Q · filed 2017-08-02
$314.00M
derived: sum of 3 quarters · filed 2019-02-20
$400.00M
derived: sum of 4 quarters · filed 2019-02-20
2017-03-31-$12.00M
10-Q · filed 2018-05-02
-$1.00M
10-Q · filed 2017-05-03
$331.00M
derived: sum of 2 quarters · filed 2019-02-20
$417.00M
derived: sum of 3 quarters · filed 2019-02-20
$238.00M
derived: sum of 4 quarters · filed 2019-02-20
2016-12-31$343.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20
$429.00M
derived: sum of 2 quarters · filed 2019-02-20
$250.00M
derived: sum of 3 quarters · filed 2019-02-20
$43.00M
10-K · filed 2019-02-20
-$273.00M
10-K · filed 2017-02-15
2016-09-30$86.00M
10-Q · filed 2017-11-01
-$93.00M
derived: sum of 2 quarters · filed 2017-11-01
-$300.00M
10-Q · filed 2017-11-01
-$928.00M
derived: sum of 4 quarters · filed 2018-02-21
2016-06-30-$179.00M
10-Q · filed 2017-08-02
-$386.00M
10-Q · filed 2017-08-02
-$1.01B
derived: sum of 3 quarters · filed 2018-02-21
-$2.72B
derived: sum of 4 quarters · filed 2018-02-21
2016-03-31-$207.00M
10-Q · filed 2017-05-03
-$835.00M
derived: sum of 2 quarters · filed 2018-02-21
-$2.54B
derived: sum of 3 quarters · filed 2018-02-21
-$4.14B
derived: sum of 4 quarters · filed 2018-02-21
2015-12-31-$628.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21
-$2.34B
derived: sum of 2 quarters · filed 2018-02-21
-$3.93B
derived: sum of 3 quarters · filed 2018-02-21
-$5.98B
10-K · filed 2018-02-21
-$5.83B
10-K · filed 2016-02-17
2015-09-30-$1.71B
10-Q · filed 2016-11-02
-$3.30B
derived: sum of 2 quarters · filed 2016-11-02
-$5.35B
10-Q · filed 2016-11-02
-$4.26B
derived: sum of 4 quarters · filed 2017-02-15
2015-06-30-$1.59B
10-Q · filed 2016-08-03
-$3.64B
10-Q · filed 2016-08-03
-$2.55B
derived: sum of 3 quarters · filed 2017-02-15
-$2.53B
derived: sum of 4 quarters · filed 2017-02-15
2015-03-31-$2.05B
10-Q · filed 2016-05-04
-$956.00M
derived: sum of 2 quarters · filed 2017-02-15
-$933.00M
derived: sum of 3 quarters · filed 2017-02-15
-$364.00M
derived: sum of 4 quarters · filed 2017-02-15
2014-12-31$1.09B
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15
$1.11B
derived: sum of 2 quarters · filed 2017-02-15
$1.68B
derived: sum of 3 quarters · filed 2017-02-15
$1.89B
10-K · filed 2017-02-15
2014-09-30$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04
$592.00M
derived: sum of 2 quarters · filed 2015-11-04
$800.00M
10-Q · filed 2015-11-04
$1.08B
derived: sum of 4 quarters · filed 2016-02-17
2014-06-30$569.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05
$777.00M
10-Q · filed 2015-08-05
$1.05B
derived: sum of 3 quarters · filed 2016-02-17
$1.31B
derived: sum of 4 quarters · filed 2016-02-17
2014-03-31$208.00M
10-Q · filed 2015-05-06
$486.00M
derived: sum of 2 quarters · filed 2016-02-17
$746.00M
derived: sum of 3 quarters · filed 2016-02-17
$928.00M
derived: sum of 4 quarters · filed 2016-02-17
2013-12-31$278.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17
$538.00M
derived: sum of 2 quarters · filed 2016-02-17
$720.00M
derived: sum of 3 quarters · filed 2016-02-17
$97.00M
10-K · filed 2016-02-17
2013-09-30$260.00M
10-Q · filed 2013-11-06
$442.00M
derived: sum of 2 quarters · filed 2013-11-06
-$181.00M
10-Q · filed 2014-11-05
-$369.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30$182.00M
10-Q · filed 2013-08-07
-$441.00M
10-Q · filed 2014-08-06
-$629.00M
derived: sum of 3 quarters · filed 2015-02-20
-$1.03B
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31-$623.00M
10-Q · filed 2014-05-09
-$811.00M
derived: sum of 2 quarters · filed 2015-02-20
-$1.21B
derived: sum of 3 quarters · filed 2015-02-20
-$986.00M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31-$188.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
-$589.00M
derived: sum of 2 quarters · filed 2015-02-20
-$363.00M
derived: sum of 3 quarters · filed 2015-02-20
-$184.00M
10-K · filed 2015-02-20
2012-09-30-$401.00M
10-Q · filed 2013-11-06
-$175.00M
derived: sum of 2 quarters · filed 2013-11-06
$4.00M
10-Q · filed 2013-11-06
$119.00M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$226.00M
10-Q · filed 2013-08-07
$405.00M
10-Q · filed 2013-08-07
$520.00M
derived: sum of 3 quarters · filed 2014-02-28
$1.27B
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$179.00M
10-Q · filed 2013-05-01
$294.00M
derived: sum of 2 quarters · filed 2014-02-28
$1.04B
derived: sum of 3 quarters · filed 2014-02-28
$2.20B
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31$115.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$861.00M
derived: sum of 2 quarters · filed 2014-02-28
$2.02B
derived: sum of 3 quarters · filed 2014-02-28
$2.30B
10-K · filed 2014-02-28
2011-09-30$746.00M
10-Q · filed 2012-11-07
$1.90B
derived: sum of 2 quarters · filed 2012-11-07
$2.18B
10-Q · filed 2012-11-07
$2.55B
derived: sum of 4 quarters · filed 2013-02-21
2011-06-30$1.16B
10-Q · filed 2012-08-01
$1.44B
10-Q · filed 2012-08-01
$1.81B
derived: sum of 3 quarters · filed 2013-02-21
$2.39B
derived: sum of 4 quarters · filed 2013-02-21
2011-03-31$280.00M
10-Q · filed 2012-05-02
$650.00M
derived: sum of 2 quarters · filed 2013-02-21
$1.23B
derived: sum of 3 quarters · filed 2013-02-21
$784.00M
derived: sum of 4 quarters · filed 2013-02-21
2010-12-31$370.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21
$950.00M
derived: sum of 2 quarters · filed 2013-02-21
$504.00M
derived: sum of 3 quarters · filed 2013-02-21
$719.00M
10-K · filed 2013-02-21
2010-09-30$580.00M
10-Q · filed 2011-11-02
$134.00M
derived: sum of 2 quarters · filed 2011-11-02
$349.00M
10-Q · filed 2011-11-02
$552.00M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$446.00M
10-Q · filed 2011-08-04
-$231.00M
10-Q · filed 2011-08-04
-$28.00M
derived: sum of 3 quarters · filed 2012-02-24
-$24.00M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$215.00M
10-Q · filed 2011-05-04
$418.00M
derived: sum of 2 quarters · filed 2012-02-24
$422.00M
derived: sum of 3 quarters · filed 2012-02-24
$473.00M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31$203.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$207.00M
derived: sum of 2 quarters · filed 2012-02-24
$258.00M
derived: sum of 3 quarters · filed 2012-02-24
-$2.01B
10-K · filed 2012-02-24
2009-09-30$4.00M
10-Q · filed 2010-11-04
-$9.00M
10-Q · filed 2009-11-05
$55.00M
derived: sum of 2 quarters · filed 2010-11-04
-$2.22B
10-Q · filed 2010-11-04
-$2.20B
10-Q · filed 2009-11-05
-$5.17B
derived: sum of 4 quarters · filed 2011-02-25
2009-06-30$51.00M
10-Q · filed 2010-08-06
$77.00M
10-Q · filed 2009-08-06
-$2.22B
10-Q · filed 2010-08-06
-$2.19B
10-Q · filed 2009-08-06
-$5.17B
derived: sum of 3 quarters · filed 2011-02-25
-$4.17B
derived: sum of 4 quarters · filed 2011-02-25
2009-03-31-$2.27B
10-Q · filed 2010-05-06
-$5.22B
derived: sum of 2 quarters · filed 2011-02-25
-$4.22B
derived: sum of 3 quarters · filed 2011-02-25
-$3.97B
derived: sum of 4 quarters · filed 2011-02-25
2008-12-31-$2.95B
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
-$1.95B
derived: sum of 2 quarters · filed 2011-02-25
-$1.70B
derived: sum of 3 quarters · filed 2011-02-25
-$1.56B
10-K · filed 2011-02-25
2008-09-30$1.00B
10-Q · filed 2009-11-05
$1.25B
derived: sum of 2 quarters · filed 2009-11-05
$1.39B
10-Q · filed 2009-11-05
2008-06-30$253.00M
10-Q · filed 2009-08-06
$391.00M
10-Q · filed 2009-08-06
2007-12-31$607.00M
10-K · filed 2010-02-25

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