Screener
Diversified Energy DEC Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Diversified Energy’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0001922446-26-000020
| (in thousands) | For the Year Ended December 31, 2025 | For the Year Ended December 31, 2024 | For the Year Ended December 31, 2023 |
|---|---|---|---|
| Foreign - UK benefit (expense) | — | (234) | — |
| Total current income tax benefit (expense) | $(14,656) | $16,882 | $(13,191) |
| Deferred income tax benefit (expense) | |||
| Federal benefit (expense) | $59,267 | $118,897 | $(200,674) |
| State benefit (expense) | (4,061) | 9,016 | (25,460) |
| Foreign - UK benefit (expense) | — | 50 | 141 |
| Total deferred income tax benefit (expense) | $55,206 | $127,963 | $(225,993) |
| Total income tax benefit (expense) | $40,550 | $144,845 | $(239,184) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Diversified Energy's foreign?
- Diversified Energy (DEC) reported foreign of $0 in Q4 2025.
- How has Diversified Energy's foreign changed year-over-year?
- Diversified Energy's foreign increased by 100.0% year-over-year, from -$12.5K to $0.
- What is the long-term trend for Diversified Energy's foreign?
- Over 2 years (2023 to 2025), Diversified Energy's foreign has grown at a -100.0% compound annual growth rate (CAGR), from -$141K to $0.
- What does foreign mean?
- Foreign as reported by Diversified Energy Company.
Ask your AI about Diversified Energy's foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude