Current Income Tax Expense (Benefit) in USD of DEVON ENERGY CORP/DE from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
DEVON ENERGY CORP/DE quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • DEVON ENERGY CORP/DE Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$44M, a 159% decline year-over-year.
  • DEVON ENERGY CORP/DE Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $397M, a 10.8% decline year-over-year.
  • DEVON ENERGY CORP/DE annual Current Income Tax Expense (Benefit) for 2024 was $459M, a 1.29% decline from 2023.
  • DEVON ENERGY CORP/DE annual Current Income Tax Expense (Benefit) for 2023 was $465M, a 16.8% decline from 2022.
  • DEVON ENERGY CORP/DE annual Current Income Tax Expense (Benefit) for 2022 was $559M, a 3394% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

DEVON ENERGY CORP/DE Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $397M -$44M -$119M -159% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $516M $226M +$80M +54.8% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $436M $96M -$23M -19.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $459M $119M +$14M +13.3% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $445M $75M -$64M -46% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $509M $146M +$66M +82.5% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $443M $119M -$22M -15.6% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $465M $105M +$21M +25% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $444M $139M +$19M +15.8% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $425M $80M -$172M -68.3% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $597M $141M +$38M +36.9% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $559M $84M +$83M +8300% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $476M $120M +$119M +11900% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $357M $252M +$233M +1226% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $124M $103M +$108M 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $16M $1M +$21M 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 -$5M $1M +$91M 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$96M $19M +$22M 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 -$118M -$5M +$101M +95.3% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 -$219M -$20M -$14M -233% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 -$205M -$90M -$92M -4600% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$113M -$3M -$6M -200% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$107M -$106M -$102M -2550% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$5M -$6M +$2M +25% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 -$7M $2M +$28M 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 -$35M $3M -$10M -76.9% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 -$25M -$4M -$8M -200% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 -$17M -$8M +$53M +86.9% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 -$70M -$26M -$64M -168% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$6M $13M +$1M +8.33% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$7M $4M -$16M -80% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $9M -$61M -$87M -335% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $96M $38M -$47M -55.3% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $143M $12M +$15M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $128M $20M +$30M 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $98M $26M 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $85M +$91M 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 -$3M 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$10M 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q3 2015 -$6M 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q3 2013 -$50M -$9M -22% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2013
Q2 2013 $100M +$69M +223% 01 Apr 2013 30 Jun 2013 10-Q 05 Nov 2014
Q4 2012 $52M $44M -$114M -72.2% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 $166M -$41M +$207M +83.5% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 -$41M $31M -$5M -13.9% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 -$36M $18M +$107M 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 -$143M $158M +$338M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 -$481M -$248M +$62M +20% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 -$543M $36M -$671M -94.9% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 $128M -$89M -$388M -130% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $516M -$180M 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013
Q3 2010 -$310M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $707M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $299M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

DEVON ENERGY CORP/DE Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $459M -$6M -1.29% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $465M -$94M -16.8% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $559M +$543M +3394% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $16M +$235M 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$219M -$214M -4280% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 -$5M +$12M +70.6% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 -$17M -$26M -289% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $9M -$89M -90.8% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $98M +$335M 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 -$237M -$714M -150% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $477M +$405M +563% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 $72M +$20M +38.5% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016
2012 $52M +$195M 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 -$143M -$659M -128% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $516M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.