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Diversified Energy DEC Deferred Taxes

Deferred Taxes at other companies

EQT CorporationEQT

$410.4M+468%

Antero ResourcesAR

$143.82M+169%

SOC

Sable Offshore Corp.SOC

$0-100%

Comstock ResourcesCRK

$11.99M+108%

Crescent EnergyCRGY

-$82.89M-911%

Northern Oil and GasNOG

-$171.22M-467%

Other financials

Income statement

Revenue$27.1M-56.6%

Operating income-$250.6M-33.2%

Net income-$160.6M+50.3%

EPS (diluted)-$2.13+61.4%

Balance sheet

Cash & equivalents$155.5M+12.2%

Total debt$2.9B—

Total equity$733.4M+59.6%

Total assets$6.2B—

Cash flow

Operating cash flow$168.7M+98.8%

CapEx$58.0M+107%

Free cash flow$110.7M+94.8%

Valuation

Market cap$923.57M+3.5%

Enterprise value$3.66B—

P/E1.8×—

P/S0.5×-0.9×

Profitability

Operating margin26.3%+16.4pp

Net margin28.1%+16.6pp

FCF margin29.1%+16.6pp

Returns & leverage

Return on equity84.5%—

Debt / equity3.9×—

Current ratio0.5×—

Where this comes from

Reported directly by Diversified Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Diversified Energy ’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Diversified Energy 's deferred taxes?: Diversified Energy (DEC) reported deferred taxes of -$152.76M in Q1 2026.
How has Diversified Energy 's deferred taxes changed year-over-year?: Diversified Energy 's deferred taxes decreased by 334.0% year-over-year, from $65.29M to -$152.76M.
What is the long-term trend for Diversified Energy 's deferred taxes?: Over 2 years (2023 to 2025), Diversified Energy 's deferred taxes has grown at a -68.4% compound annual growth rate (CAGR), from $239.18M to $23.89M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.