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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Devon Energy Corp/De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Devon Energy Corp/De Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $40 M, a 50% decline year-over-year.
  • Devon Energy Corp/De Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $336 M, a 69.3% decline year-over-year.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2023 was $376 M, a 68.1% decline from 2022.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2022 was $1.18 B, a 2306% increase from 2021.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2021 was $49 M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $336 M $40 M -$40 M -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $376 M $164 M -$101 M -38.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $477 M $13 M -$432 M -97.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $909 M $119 M -$186 M -61% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.1 B $80 M -$84 M -51.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.18 B $265 M +$116 M +77.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.06 B $445 M +$326 M +274% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $737 M $305 M +$281 M +1171% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $456 M $164 M +$407 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $49 M $149 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $119 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $24 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$243 M +$68 M +21.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$221 M -$311 M -$196 M -170% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$25 M -$27 M -$437 M -107% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $412 M $52 M +$197 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $215 M $65 M +$45 M +225% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $170 M -$115 M -$77 M -203% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $247 M $410 M +$358 M +688% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$111 M -$145 M -$120 M -480% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $9 M $20 M +$37 M Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-01
Q1 2018 -$28 M -$38 M -$26 M -217% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$2 M $52 M -$291 M -84.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $289 M -$25 M -$111 M -129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $400 M -$17 M +$162 M +90.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $238 M -$12 M +$195 M +94.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $43 M $343 M +$971 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$928 M $86 M +$1.79 B Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$2.72 B -$179 M +$1.41 B +88.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$4.14 B -$207 M +$1.84 B +89.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$5.98 B -$628 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$1.71 B Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$1.59 B Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$2.05 B -$2.26 B -1084% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $928 M $208 M +$831 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $97 M $278 M +$466 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 -$369 M $260 M +$661 M Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 -$1.03 B $182 M -$44 M -19.5% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$986 M -$623 M -$802 M -448% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$184 M -$188 M -$303 M -263% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $119 M -$401 M -$1.15 B -154% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.27 B $226 M -$932 M -80.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.2 B $179 M -$101 M -36.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $2.3 B $115 M -$255 M -68.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.55 B $746 M +$166 M +28.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $2.39 B $1.16 B +$1.6 B Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $784 M $280 M +$65 M +30.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $719 M $370 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $580 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$446 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $215 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.