DEVON ENERGY CORP/DE Unrecognized Tax Benefits, Interest on Income Taxes Expense
DEVON ENERGY CORP/DE (DVN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-18
- DEVON ENERGY CORP/DE unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $18.00M, a 50.00% increase from fiscal 2024.
- DEVON ENERGY CORP/DE unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $12.00M, a 200.00% increase from fiscal 2023.
- DEVON ENERGY CORP/DE unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $4.00M.
- DEVON ENERGY CORP/DE unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Diamondback Energy, Inc. (FANG) | United States | $52.922B | 33.61 |
| OCCIDENTAL PETROLEUM CORP /DE/ (OXY) | United States | $58.019B | 6.61 |
| EOG RESOURCES INC (EOG) | United States | $74.934B | 10.05 |
| EQT Corp (EQT) | United States | $32.461B | 11.12 |
| EXPAND ENERGY Corp (EXE) | United States | $20.522B | 7.84 |
| Permian Resources Corp (PR) | United States | $18.301B | 11.81 |
| Ovintiv Inc. (OVV) | $16.668B | 15.83 | |
| APA Corp (APA) | United States | $15.303B | 5.81 |
| ANTERO RESOURCES Corp (AR) | United States | $11.099B | 9.66 |
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |