DEVON ENERGY CORP/DE Effective Income Tax Rate Reconciliation, Tax Credit, Percent
DEVON ENERGY CORP/DE (DVN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-18
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-09-30 was 2.00%, a 75.00% decline year-over-year.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-06-30 was 4.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for the quarter ending 2024-03-31 was 1.00%, a 66.67% decline year-over-year.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for the quarter ending 2023-09-30 was 8.00%.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.00%, a 50.00% decline from fiscal 2024.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 2.00%, a 33.33% decline from fiscal 2023.
- DEVON ENERGY CORP/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-18 | |||
| 2024-12-31 | 2.00% 10-K · filed 2026-02-18 | |||
| 2024-09-30 | 2.00% 10-Q · filed 2024-11-06 | 3.00% 10-Q · filed 2024-11-06 | ||
| 2024-06-30 | 4.00% 10-Q · filed 2024-08-07 | 3.00% 10-Q · filed 2024-08-07 | ||
| 2024-03-31 | 1.00% 10-Q · filed 2024-05-02 | |||
| 2023-12-31 | 3.00% 10-K · filed 2026-02-18 | |||
| 2023-09-30 | 8.00% 10-Q · filed 2024-11-06 | 4.00% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-07 | 2.00% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | 3.00% 10-Q · filed 2024-05-02 |
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