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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Devon Energy Corp/De annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $11 M, a 86.6% decline from 2022.
  • Devon Energy Corp/De annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $82 M, a 273% increase from 2021.
  • Devon Energy Corp/De annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $22 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11 M -$71 M -86.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $82 M +$60 M +273% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $22 M +$46 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$24 M +$9 M +27.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$33 M -$96 M -152% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $63 M +$68 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$5 M Jan 1, 2017 Dec 31, 2017 10-K 2018-02-21
2015 -$332 M -$425 M -457% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $93 M +$34 M +57.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $59 M +$25 M +73.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $34 M -$61 M -64.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $95 M +$74 M +352% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $21 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.