Deferred Tax Assets, Operating Loss Carryforwards of DEVON ENERGY CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
DEVON ENERGY CORP/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $375,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DEVON ENERGY CORP/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $375,000,000 -$53,000,000 -12% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $428,000,000 -$19,000,000 -4.3% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $447,000,000 -$79,000,000 -15% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $526,000,000 -$549,000,000 -51% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $1,075,000,000 +$837,000,000 +352% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $238,000,000 -$68,000,000 -22% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $306,000,000 +$180,000,000 +143% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $126,000,000 -$670,000,000 -84% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $796,000,000 +$19,000,000 +2.4% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $777,000,000 +$602,000,000 +344% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $175,000,000 -$25,000,000 -12% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $200,000,000 +$17,000,000 +9.3% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $183,000,000 -$244,000,000 -57% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $427,000,000 +$205,000,000 +92% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $222,000,000 +$63,000,000 +40% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $159,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.