DEVON ENERGY CORP/DE Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Devon Energy Corp/De Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $239M, a 57.2% increase year-over-year.
  • Devon Energy Corp/De Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $852M, a 7.49% decline year-over-year.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2023 was $841M, a 51.6% decline from 2022.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2022 was $1.74B, a 2574% increase from 2021.
  • Devon Energy Corp/De annual Income Tax Expense (Benefit) for 2021 was $65M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $852M $239M +$87M +57.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $765M $185M -$14M -7.04% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $779M $159M -$62M -28.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $841M $269M -$80M -22.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $921M $152M -$413M -73.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.33B $199M -$358M -64.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.69B $221M -$46M -17.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.74B $349M +$199M +133% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $1.54B $565M +$445M +371% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.09B $557M +$514M +1195% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $580M $267M +$515M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $65M $150M +$187M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$122M $120M +$210M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$332M $43M +$46M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$378M -$248M +$169M +40.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$547M -$37M -$4M -12.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$543M -$90M -$144M -267% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$399M -$3M -$71M -104% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$328M -$417M -$298M -250% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$30M -$33M -$455M -108% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $425M $54M +$225M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $200M $68M +$55M +423% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $145M -$119M -$85M -250% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $230M $422M +$431M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$201M -$171M -$184M -1415% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$17M $13M +$18M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$35M -$34M -$42M -525% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $7M -$9M -$378M -102% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $385M $13M -$158M -92.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $543M -$5M +$177M +97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $366M $8M +$225M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $141M $369M +$1.15B Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$1.01B $171M +$1.89B Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$2.89B -$182M +$1.5B +89.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$4.4B -$217M +$1.82B +89.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$6.21B -$778M -$1.45B -216% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$4.77B -$1.71B -$2.33B -380% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$2.44B -$1.69B -$2.54B -297% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $102M -$2.04B -$2.27B -981% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $2.37B $670M +$402M +150% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $1.97B $613M +$403M +192% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.56B $854M +$540M +172% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $1.02B $231M +$854M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $169M $268M +$412M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 -$243M $210M +$652M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$895M $314M +$57M +22.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$952M -$623M -$820M -416% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$132M -$144M -$417M -153% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $285M -$442M -$940M -189% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $1.23B $257M -$937M -78.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.16B $197M +$6M +3.14% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $2.16B $273M +$83M +43.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.07B $498M +$228M +84.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.85B $1.19B +$933M +357% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $912M $191M -$323M -62.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $1.24B $190M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $270M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $261M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $514M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.