DEVON ENERGY CORP/DE Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $376M -$803M -68.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $1.18B +$1.13B +2306% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $49M +$377M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$328M -$303M -1212% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$25M -$272M -110% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $247M +$249M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$2M -$45M -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $43M +$6.02B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$5.98B -$7.87B -416% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $1.89B +$1.79B +1849% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $97M +$281M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$184M -$2.48B -108% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $2.3B +$1.58B +220% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $719M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.