DEVON ENERGY CORP/DE Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Devon Energy Corp/De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Devon Energy Corp/De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $83M, a 13.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83M +$10M +13.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $73M +$37M +103% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $36M +$13M +56.5% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $23M -$42M -64.6% Dec 31, 2020 10-K 2023-02-15
Q4 2019 $65M +$14M +27.5% Dec 31, 2019 10-K 2022-02-16
Q4 2018 $51M -$20M -28.2% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $71M -$131M -64.9% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $202M +$71M +54.2% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $131M -$110M -45.6% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $241M -$2M -0.82% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $243M +$27M +12.5% Dec 31, 2013 10-K 2016-02-17
Q4 2012 $216M +$51M +30.9% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $165M -$29M -14.9% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $194M Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.