Unrecognized Tax Benefits of DEVON ENERGY CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DEVON ENERGY CORP/DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DEVON ENERGY CORP/DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $111,000,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DEVON ENERGY CORP/DE Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $111,000,000 +$6,000,000 +5.7% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $105,000,000 +$22,000,000 +27% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $83,000,000 +$10,000,000 +14% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $73,000,000 +$37,000,000 +103% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $36,000,000 +$13,000,000 +57% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $23,000,000 -$42,000,000 -65% 31 Dec 2020 10-K 15 Feb 2023 2022 FY
Q4 2019 $65,000,000 +$14,000,000 +27% 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q4 2018 $51,000,000 -$20,000,000 -28% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q4 2017 $71,000,000 -$131,000,000 -65% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $202,000,000 +$71,000,000 +54% 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q4 2015 $131,000,000 -$110,000,000 -46% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $241,000,000 -$2,000,000 -0.82% 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $243,000,000 +$27,000,000 +12% 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q4 2012 $216,000,000 +$51,000,000 +31% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $165,000,000 -$29,000,000 -15% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $194,000,000 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.