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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Devon Energy Corp/De quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Devon Energy Corp/De Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $159 M, a 28.1% decline year-over-year.
  • Devon Energy Corp/De Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $779 M, a 54% decline year-over-year.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2023 was $841 M, a 51.6% decline from 2022.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2022 was $1.74 B, a 2574% increase from 2021.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2021 was $65 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $779 M $159 M -$62 M -28.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $841 M $269 M -$80 M -22.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $921 M $152 M -$413 M -73.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $1.33 B $199 M -$358 M -64.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.69 B $221 M -$46 M -17.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.74 B $349 M +$199 M +133% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.54 B $565 M +$445 M +371% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.09 B $557 M +$514 M +1195% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $580 M $267 M +$515 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $65 M $150 M +$187 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$122 M $120 M +$210 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$332 M $43 M +$46 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$378 M -$248 M +$169 M +40.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$547 M -$37 M -$4 M -12.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$543 M -$90 M -$144 M -267% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$399 M -$3 M -$71 M -104% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$328 M -$417 M -$298 M -250% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$30 M -$33 M -$455 M -108% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $425 M $54 M +$225 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $200 M $68 M +$55 M +423% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $145 M -$119 M -$85 M -250% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $230 M $422 M +$431 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$201 M -$171 M -$184 M -1415% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$17 M $13 M +$18 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$35 M -$34 M -$42 M -525% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $7 M -$9 M -$378 M -102% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $385 M $13 M -$158 M -92.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $543 M -$5 M +$177 M +97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $366 M $8 M +$225 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $141 M $369 M +$1.15 B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$1.01 B $171 M +$1.89 B Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$2.89 B -$182 M +$1.5 B +89.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$4.4 B -$217 M +$1.82 B +89.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$6.21 B -$778 M -$1.45 B -216% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$4.77 B -$1.71 B -$2.33 B -380% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$2.44 B -$1.69 B -$2.54 B -297% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $102 M -$2.04 B -$2.27 B -981% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $2.37 B $670 M +$402 M +150% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $1.97 B $613 M +$403 M +192% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.56 B $854 M +$540 M +172% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.02 B $231 M +$854 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $169 M $268 M +$412 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 -$243 M $210 M +$652 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$895 M $314 M +$57 M +22.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$952 M -$623 M -$820 M -416% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$132 M -$144 M -$417 M -153% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $285 M -$442 M -$940 M -189% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.23 B $257 M -$937 M -78.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.16 B $197 M +$6 M +3.14% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $2.16 B $273 M +$83 M +43.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.07 B $498 M +$228 M +84.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.85 B $1.19 B +$933 M +357% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $912 M $191 M -$323 M -62.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $1.24 B $190 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $270 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $261 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $514 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.