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Diversified Energy DEC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Diversified Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001922446-26-000067
| (In thousands, except share and per share data) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Loss on debt extinguishment | (23,882) | — | (23,882) | (26,971) |
| Other income (expense) | 698 | 835 | 1,246 | 1,103 |
| Income (loss) before taxation | $387,302 | $236,087 | $73,875 | $(21,441) |
| Income tax benefit (expense) | (139,697) | 61,828 | 13,065 | (3,464) |
| Net income (loss) | $247,605 | $297,915 | $86,940 | $(24,905) |
| Other comprehensive income (loss) | — | 72 | — | (138) |
| Total comprehensive income (loss) | $247,605 | $297,987 | $86,940 | $(25,043) |
| Net income (loss) attributable to: |
Item 1. Financial Statements
FAQ
- What is Diversified Energy's income tax?
- Diversified Energy (DEC) reported income tax of $139.7M in Q2 2026.
- How has Diversified Energy's income tax changed year-over-year?
- Diversified Energy's income tax increased by 325.9% year-over-year, from -$61.83M to $139.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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