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Diversified Energy DEC Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

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Diversified Energy logo
Diversified EnergyDEC
$26.58M+15.8%
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$186.75K+632%
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Other financials

Income statement

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Revenue$811.9M+38.4%
Operating income$471.8M+61.9%
Net income$246.9M-17.1%
EPS (diluted)$3.31-9.8%

Balance sheet

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Cash & equivalents$103.4M-18.5%
Total debt$3.0B
Total equity$950.7M+40.2%
Total assets$6.1B

Cash flow

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Operating cash flow$88.8M+10.6%
CapEx$40.4M-34.1%
Free cash flow$48.4M+154%

Valuation

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Market cap$1.01B+9.8%
Enterprise value$3.87B
P/E2.2×
P/S0.5×-0.4×

Profitability

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Operating margin32.6%+27.2pp
Net margin22.6%+18.1pp
FCF margin15.6%+1.3pp

Returns & leverage

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Return on equity55.6%
Debt / equity3.1×
Current ratio0.6×

Where this comes from

Reported directly by Diversified Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

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

commodity price environment in 2024, the Company generated federal tax credits of $106,319 for the year ended December 31, 2025.

Item 8. Financial Statements and Supplementary Data

FAQ

What is Diversified Energy's effective income tax rate reconciliation, tax credit, amount?
Diversified Energy (DEC) reported effective income tax rate reconciliation, tax credit, amount of $26.58M in Q4 2025.
How has Diversified Energy's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Diversified Energy's effective income tax rate reconciliation, tax credit, amount increased by 15.8% year-over-year, from $22.96M to $26.58M.
What does effective income tax rate reconciliation, tax credit, amount mean?
Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Diversified Energy Company.

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