DEVON ENERGY CORP/DE Deferred Tax Liabilities, Property, Plant and Equipment
DEVON ENERGY CORP/DE (DVN) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.25 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.25B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.67B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.30B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.97B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.25B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $2.67B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $2.30B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.97B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.63B 10-K · filed 2023-02-15 | |
| 2020-12-31 | $213.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $800.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $786.00M 10-K · filed 2020-02-19 | $1.47B 10-K · filed 2019-02-20 |
| 2017-12-31 | $1.29B 10-K · filed 2019-02-20 | $1.70B 10-K · filed 2018-02-21 |
| 2016-12-31 | $1.64B 10-K · filed 2018-02-21 | $884.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $1.19B 10-K · filed 2017-02-15 | |
| 2014-12-31 | $6.94B 10-K · filed 2016-02-17 | |
| 2013-12-31 | $5.89B 10-K · filed 2015-02-20 | |
| 2012-12-31 | $4.97B 10-K · filed 2014-02-28 | |
| 2011-12-31 | $4.47B 10-K · filed 2013-02-21 | |
| 2010-12-31 | $3.13B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $2.31B 10-K · filed 2011-02-25 |
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