DEVON ENERGY CORP/DE Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Devon Energy Corp/De Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $75M, a 46% decline year-over-year.
  • Devon Energy Corp/De Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $445M, a 0.23% increase year-over-year.
  • 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.
  • Devon Energy Corp/De annual Current Income Tax Expense (Benefit) for 2021 was $16M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $445M $75M -$64M -46% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $509M $146M +$66M +82.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $443M $119M -$22M -15.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $465M $105M +$21M +25% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $444M $139M +$19M +15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $425M $80M -$172M -68.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $597M $141M +$38M +36.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $559M $84M +$83M +8300% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $476M $120M +$119M +11900% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $357M $252M +$233M +1226% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $124M $103M +$108M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16M $1M +$21M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$5M $1M +$91M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$96M $19M +$22M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$118M -$5M +$101M +95.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$219M -$20M -$14M -233% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$205M -$90M -$92M -4600% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$113M -$3M -$6M -200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$107M -$106M -$102M -2550% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$5M -$6M +$2M +25% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$7M $2M +$28M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$35M $3M -$10M -76.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$25M -$4M -$8M -200% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$17M -$8M +$53M +86.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$70M -$26M -$64M -168% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$6M $13M +$1M +8.33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$7M $4M -$16M -80% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $9M -$61M -$87M -335% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $96M $38M -$47M -55.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $143M $12M +$15M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $128M $20M +$30M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $98M $26M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $85M +$91M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$3M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$10M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q3 2015 -$6M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q3 2013 -$50M -$9M -22% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $100M +$69M +223% Apr 1, 2013 Jun 30, 2013 10-Q 2014-11-05
Q4 2012 $52M $44M -$114M -72.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $166M -$41M +$207M +83.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$41M $31M -$5M -13.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$36M $18M +$107M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$143M $158M +$338M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$481M -$248M +$62M +20% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$543M $36M -$671M -94.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $128M -$89M -$388M -130% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $516M -$180M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 -$310M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $707M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $299M 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.