DEVON ENERGY CORP/DE Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
DEVON ENERGY CORP/DE (DVN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2022-02-16
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2021-03-31 was 0.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2020-09-30 was 18.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2020-03-31 was 0.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2019-09-30 was 0.00%, a 100.00% decline year-over-year.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for fiscal 2020 was 0.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was -13.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax contingency, percent for fiscal 2018 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-02-16 | |||||
| 2021-03-31 | 0.00% 10-Q · filed 2021-05-05 | |||||
| 2020-12-31 | 0.00% 10-K · filed 2022-02-16 | |||||
| 2020-09-30 | 18.00% 10-Q · filed 2020-10-30 | 0.00% 10-Q · filed 2020-10-30 | ||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-05 | |||||
| 2019-12-31 | -13.00% 10-K · filed 2022-02-16 | |||||
| 2019-09-30 | 0.00% 10-Q · filed 2020-10-30 | -2.00% 10-Q · filed 2020-10-30 | -6.00% 10-Q · filed 2019-11-06 | |||
| 2018-12-31 | -2.00% 10-K · filed 2021-02-17 | -5.00% 10-K · filed 2019-02-20 | ||||
| 2018-09-30 | 151.00% 10-Q · filed 2019-11-06 | -13.00% 10-Q · filed 2018-11-07 | 3.00% 10-Q · filed 2019-11-06 | 4.00% 10-Q · filed 2018-11-07 | ||
| 2017-12-31 | -15.00% 10-K · filed 2020-02-19 | 2.00% 10-K · filed 2019-02-20 | ||||
| 2017-09-30 | 4.00% 10-Q · filed 2018-11-07 | 3.00% 10-Q · filed 2017-11-01 | 1.00% 10-Q · filed 2018-11-07 | |||
| 2016-12-31 | -16.00% 10-K · filed 2019-02-20 | -2.00% 10-K · filed 2017-02-15 | ||||
| 2016-09-30 | 7.00% 10-Q · filed 2017-11-01 | -2.00% 10-Q · filed 2017-11-01 | ||||
| 2015-12-31 | 0.00% 10-K · filed 2017-02-15 | |||||
| 2015-09-30 | 0.00% 10-Q · filed 2016-11-02 | 0.00% 10-Q · filed 2016-11-02 | ||||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-15 |
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