DEVON ENERGY CORP/DE Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $841M -$897M -51.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $1.74B +$1.67B +2574% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $65M +$612M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$547M -$517M -1723% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$30M -$260M -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $230M +$223M +3186% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $7M -$134M -95% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $141M +$6.35B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$6.21B -$8.58B -362% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $2.37B +$2.2B +1301% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $169M +$301M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 -$132M -$2.29B -106% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $2.16B +$921M +74.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $1.24B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.