Income Tax Expense (Benefit) of DEVON ENERGY CORP/DE from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DEVON ENERGY CORP/DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $185,000,000, a 1.1% decline year-over-year.
  • DEVON ENERGY CORP/DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $785,000,000, a 1.9% increase year-over-year.
  • DEVON ENERGY CORP/DE annual Income Tax Expense (Benefit) for 2025 was $785,000,000, a 1.9% increase from 2024.
  • DEVON ENERGY CORP/DE annual Income Tax Expense (Benefit) for 2024 was $770,000,000, a 8.4% decline from 2023.
  • DEVON ENERGY CORP/DE annual Income Tax Expense (Benefit) for 2023 was $841,000,000, a 52% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DEVON ENERGY CORP/DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $785,000,000 $185,000,000 -$2,000,000 -1.1% 01 Oct 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $787,000,000 $219,000,000 -$20,000,000 -8.4% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $807,000,000 $244,000,000 +$59,000,000 +32% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $748,000,000 $137,000,000 -$22,000,000 -14% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $770,000,000 $187,000,000 -$82,000,000 -30% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $852,000,000 $239,000,000 +$87,000,000 +57% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $765,000,000 $185,000,000 -$14,000,000 -7% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $779,000,000 $159,000,000 -$62,000,000 -28% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $841,000,000 $269,000,000 -$80,000,000 -23% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $921,000,000 $152,000,000 -$413,000,000 -73% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $1,334,000,000 $199,000,000 -$358,000,000 -64% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $1,692,000,000 $221,000,000 -$46,000,000 -17% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $1,738,000,000 $349,000,000 +$199,000,000 +133% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $1,539,000,000 $565,000,000 +$445,000,000 +371% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $1,094,000,000 $557,000,000 +$514,000,000 +1195% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $580,000,000 $267,000,000 +$515,000,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $65,000,000 $150,000,000 +$187,000,000 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $122,000,000 $120,000,000 +$210,000,000 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $332,000,000 $43,000,000 +$46,000,000 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $378,000,000 $248,000,000 +$169,000,000 +41% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $547,000,000 $37,000,000 -$4,000,000 -12% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023 2022 FY
Q3 2020 $543,000,000 $90,000,000 -$144,000,000 -267% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $399,000,000 $3,000,000 -$71,000,000 -104% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $328,000,000 $417,000,000 -$298,000,000 -250% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $30,000,000 $33,000,000 -$455,000,000 -108% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q3 2019 $425,000,000 $54,000,000 +$225,000,000 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $200,000,000 $68,000,000 +$55,000,000 +423% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $145,000,000 $119,000,000 -$85,000,000 -250% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $230,000,000 $422,000,000 +$431,000,000 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q3 2018 $201,000,000 $171,000,000 -$184,000,000 -1415% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $17,000,000 $13,000,000 +$18,000,000 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $35,000,000 $34,000,000 -$42,000,000 -525% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $7,000,000 $9,000,000 -$378,000,000 -102% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $385,000,000 $13,000,000 -$158,000,000 -92% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $543,000,000 $5,000,000 +$177,000,000 +97% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $366,000,000 $8,000,000 +$225,000,000 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $141,000,000 $369,000,000 +$1,147,000,000 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q3 2016 $1,006,000,000 $171,000,000 +$1,885,000,000 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $2,891,000,000 $182,000,000 +$1,504,000,000 +89% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $4,395,000,000 $217,000,000 +$1,818,000,000 +89% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $6,213,000,000 $778,000,000 -$1,448,000,000 -216% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q3 2015 $4,765,000,000 $1,714,000,000 -$2,327,000,000 -380% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $2,438,000,000 $1,686,000,000 -$2,540,000,000 -297% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $102,000,000 $2,035,000,000 -$2,266,000,000 -981% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $2,368,000,000 $670,000,000 +$402,000,000 +150% 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q3 2014 $1,966,000,000 $613,000,000 +$403,000,000 +192% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $1,563,000,000 $854,000,000 +$540,000,000 +172% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $1,023,000,000 $231,000,000 +$854,000,000 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $169,000,000 $268,000,000 +$412,000,000 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q3 2013 $243,000,000 $210,000,000 +$652,000,000 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $895,000,000 $314,000,000 +$57,000,000 +22% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $952,000,000 $623,000,000 -$820,000,000 -416% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $132,000,000 $144,000,000 -$417,000,000 -153% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $285,000,000 $442,000,000 -$940,000,000 -189% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $1,225,000,000 $257,000,000 -$937,000,000 -78% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $2,162,000,000 $197,000,000 +$6,000,000 +3.1% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q4 2011 $2,156,000,000 $273,000,000 +$83,000,000 +44% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $2,073,000,000 $498,000,000 +$228,000,000 +84% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $1,845,000,000 $1,194,000,000 +$933,000,000 +357% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $912,000,000 $191,000,000 -$323,000,000 -63% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q4 2010 $1,235,000,000 $190,000,000 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
Q3 2010 $270,000,000 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $261,000,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $514,000,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q1

DEVON ENERGY CORP/DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $785,000,000 +$15,000,000 +1.9% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $770,000,000 -$71,000,000 -8.4% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $841,000,000 -$897,000,000 -52% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $1,738,000,000 +$1,673,000,000 +2574% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $65,000,000 +$612,000,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $547,000,000 -$517,000,000 -1723% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023 2022 FY
2019 $30,000,000 -$260,000,000 -113% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022 2021 FY
2018 $230,000,000 +$223,000,000 +3186% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $7,000,000 -$134,000,000 -95% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $141,000,000 +$6,354,000,000 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $6,213,000,000 -$8,581,000,000 -362% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $2,368,000,000 +$2,199,000,000 +1301% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017 2016 FY
2013 $169,000,000 +$301,000,000 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $132,000,000 -$2,288,000,000 -106% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $2,156,000,000 +$921,000,000 +75% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $1,235,000,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.