Deferred Tax Assets, Gross of DEVON ENERGY CORP/DE from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DEVON ENERGY CORP/DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,519,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DEVON ENERGY CORP/DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,519,000,000 +$194,000,000 +15% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $1,325,000,000 -$31,000,000 -2.3% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $1,356,000,000 -$35,000,000 -2.5% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $1,391,000,000 -$881,000,000 -39% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,272,000,000 +$688,000,000 +43% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $1,584,000,000 +$1,015,000,000 +178% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $569,000,000 +$131,000,000 +30% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $438,000,000 -$1,682,000,000 -79% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $2,120,000,000 +$424,000,000 +25% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $1,696,000,000 +$118,000,000 +7.5% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $1,578,000,000 +$477,000,000 +43% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $1,101,000,000 31 Dec 2014 10-K 17 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.