Devon Energy Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 8.9% to $2.86B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.7%, from $2.19B to $2.86B. Over 4 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 73.9% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $287.00M | $450.00M | $753.00M | $1.20B | $1.46B | $1.54B | $1.66B | $1.68B | $1.84B | $1.88B | $1.92B | $2.08B | $2.15B | $2.19B | $2.21B | $2.47B | $2.63B | $2.86B |
| QoQ Change | — | +56.8% | +67.3% | +58.8% | +22.3% | +5.5% | +7.7% | +0.8% | +9.7% | +2.2% | +2.1% | +8.6% | +3.2% | +1.9% | +0.9% | +11.7% | +6.5% | +8.9% |
| YoY Change | — | — | — | — | +409.8% | +242.9% | +120.7% | +40.1% | +25.6% | +21.7% | +15.3% | +24.2% | +16.9% | +16.6% | +15.2% | +18.4% | +22.3% | +30.7% |