DEVON ENERGY CORP/DE (DVN) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Devon Energy Corp/De annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De annual Current State and Local Tax Expense (Benefit) for 2023 was $27 M, a 58.5% decline from 2022.
  • Devon Energy Corp/De annual Current State and Local Tax Expense (Benefit) for 2022 was $65 M, a 622% increase from 2021.
  • Devon Energy Corp/De annual Current State and Local Tax Expense (Benefit) for 2021 was $9 M.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27 M -$38 M -58.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $65 M +$56 M +622% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $9 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2019 -$2 M +$1 M +33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$3 M -$4 M -400% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $1 M +$12 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$11 M -$3 M -37.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$8 M -$26 M -144% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $18 M +$23 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 -$5 M -$2 M -66.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$3 M -$23 M -115% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $20 M +$4 M +25% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $16 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.