DEVON ENERGY CORP/DE (DVN) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Devon Energy Corp/De annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $365 M, a 66.5% decline from 2022.
  • Devon Energy Corp/De annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.09 B, a 5956% increase from 2021.
  • Devon Energy Corp/De annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $18 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $365 M -$725 M -66.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $1.09 B +$1.07 B +5956% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $18 M +$322 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$304 M -$312 M -3900% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $8 M -$176 M -95.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $184 M +$186 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$2 M +$1 M +33.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$3 M +$5.48 B +99.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-21
2015 -$5.49 B -$7.1 B -441% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $1.61 B +$1.41 B +713% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $198 M +$386 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$188 M -$2.17 B -109% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $1.99 B +$1.21 B +154% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $781 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.