DEVON ENERGY CORP/DE (DVN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Devon Energy Corp/De quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Devon Energy Corp/De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $83 M, a 13.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83 M +$10 M +13.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $73 M +$37 M +103% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $36 M +$13 M +56.5% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $23 M -$42 M -64.6% Dec 31, 2020 10-K 2023-02-15
Q4 2019 $65 M +$14 M +27.5% Dec 31, 2019 10-K 2022-02-16
Q4 2018 $51 M -$20 M -28.2% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $71 M -$131 M -64.9% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $202 M +$71 M +54.2% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $131 M -$110 M -45.6% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $241 M -$2 M -0.82% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $243 M +$27 M +12.5% Dec 31, 2013 10-K 2016-02-17
Q4 2012 $216 M +$51 M +30.9% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $165 M -$29 M -14.9% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $194 M Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.