DEVON ENERGY CORP/DE (DVN) Current Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Devon Energy Corp/De quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Devon Energy Corp/De Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $119 M, a 15.6% decline year-over-year.
  • Devon Energy Corp/De Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $443 M, a 25.8% decline year-over-year.
  • Devon Energy Corp/De annual Current Income Tax Expense (Benefit) for 2023 was $465 M, a 16.8% decline from 2022.
  • Devon Energy Corp/De annual Current Income Tax Expense (Benefit) for 2022 was $559 M, a 3394% increase from 2021.
  • Devon Energy Corp/De annual Current Income Tax Expense (Benefit) for 2021 was $16 M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $443 M $119 M -$22 M -15.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $465 M $105 M +$21 M +25% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $444 M $139 M +$19 M +15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $425 M $80 M -$172 M -68.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $597 M $141 M +$38 M +36.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $559 M $84 M +$83 M +8300% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $476 M $120 M +$119 M +11900% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $357 M $252 M +$233 M +1226% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $124 M $103 M +$108 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16 M $1 M +$21 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$5 M $1 M +$91 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$96 M $19 M +$22 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$118 M -$5 M +$101 M +95.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$219 M -$20 M -$14 M -233% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$205 M -$90 M -$92 M -4600% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$113 M -$3 M -$6 M -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$107 M -$106 M -$102 M -2550% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$5 M -$6 M +$2 M +25% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$7 M $2 M +$28 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$35 M $3 M -$10 M -76.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$25 M -$4 M -$8 M -200% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$17 M -$8 M +$53 M +86.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$70 M -$26 M -$64 M -168% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$6 M $13 M +$1 M +8.33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$7 M $4 M -$16 M -80% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $9 M -$61 M -$87 M -335% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $96 M $38 M -$47 M -55.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $143 M $12 M +$15 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $128 M $20 M +$30 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $98 M $26 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $85 M +$91 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$3 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$10 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q3 2015 -$6 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q3 2013 -$50 M -$9 M -22% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $100 M +$69 M +223% Apr 1, 2013 Jun 30, 2013 10-Q 2014-11-05
Q4 2012 $52 M $44 M -$114 M -72.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $166 M -$41 M +$207 M +83.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$41 M $31 M -$5 M -13.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$36 M $18 M +$107 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$143 M $158 M +$338 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$481 M -$248 M +$62 M +20% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$543 M $36 M -$671 M -94.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $128 M -$89 M -$388 M -130% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $516 M -$180 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 -$310 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $707 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $299 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.