Deferred Tax Assets, Valuation Allowance of DEVON ENERGY CORP/DE from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DEVON ENERGY CORP/DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $829,000,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $829,000,000 +$35,000,000 +4.4% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $794,000,000 -$32,000,000 -3.9% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $826,000,000 +$12,000,000 +1.5% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $814,000,000 -$79,000,000 -8.8% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $893,000,000 -$462,000,000 -34% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $1,355,000,000 +$1,249,000,000 +1178% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $106,000,000 +$75,000,000 +242% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $31,000,000 -$937,000,000 -97% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $968,000,000 +$323,000,000 +50% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $645,000,000 +$242,000,000 +60% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q2 2016 $467,000,000 30 Jun 2016 10-Q 02 Nov 2016 2016 Q3
Q1 2016 $808,000,000 31 Mar 2016 10-Q 02 Nov 2016 2016 Q3
Q4 2015 $403,000,000 31 Dec 2015 10-K 21 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.