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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Devon Energy Corp/De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Devon Energy Corp/De Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $164M, a 1162% increase year-over-year.
  • Devon Energy Corp/De Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $407M, a 14.7% decline year-over-year.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2023 was $376M, a 68.1% decline from 2022.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2022 was $1.18B, a 2306% increase from 2021.
  • Devon Energy Corp/De annual Deferred Income Tax Expense (Benefit) for 2021 was $49M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $407M $164M +$151M +1162% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $256M $39M -$80M -67.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $336M $40M -$40M -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $376M $164M -$101M -38.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $477M $13M -$432M -97.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $909M $119M -$186M -61% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.1B $80M -$84M -51.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.18B $265M +$116M +77.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.06B $445M +$326M +274% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $737M $305M +$281M +1171% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $456M $164M +$407M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $49M $149M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $119M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $24M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$243M +$68M +21.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$221M -$311M -$196M -170% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$25M -$27M -$437M -107% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $412M $52M +$197M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $215M $65M +$45M +225% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $170M -$115M -$77M -203% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $247M $410M +$358M +688% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$111M -$145M -$120M -480% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $9M $20M +$37M Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-01
Q1 2018 -$28M -$38M -$26M -217% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$2M $52M -$291M -84.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $289M -$25M -$111M -129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $400M -$17M +$162M +90.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $238M -$12M +$195M +94.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $43M $343M +$971M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$928M $86M +$1.79B Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$2.72B -$179M +$1.41B +88.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$4.14B -$207M +$1.84B +89.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$5.98B -$628M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$1.71B Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$1.59B Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$2.05B -$2.26B -1084% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $928M $208M +$831M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $97M $278M +$466M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 -$369M $260M +$661M Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 -$1.03B $182M -$44M -19.5% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$986M -$623M -$802M -448% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$184M -$188M -$303M -263% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $119M -$401M -$1.15B -154% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.27B $226M -$932M -80.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.2B $179M -$101M -36.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $2.3B $115M -$255M -68.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.55B $746M +$166M +28.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $2.39B $1.16B +$1.6B Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $784M $280M +$65M +30.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $719M $370M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $580M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$446M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $215M 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.