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Federal at other companies

Devon Energy logo
Devon EnergyDVN
$71.25M-33.3%
ConocoPhillips logo
ConocoPhillipsCOP

Other financials

Income statement

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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

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Cash & equivalents$155.5M+12.2%
Total debt$2.9B
Total equity$733.4M+59.6%
Total assets$6.2B

Cash flow

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Operating cash flow$168.7M+98.8%
CapEx$58.0M+107%
Free cash flow$110.7M+94.8%

Valuation

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Market cap$923.57M+1.4%
Enterprise value$3.66B
P/E1.8×
P/S0.5×-0.9×

Profitability

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Operating margin26.3%+16.4pp
Net margin28.1%+16.6pp
FCF margin29.1%+16.6pp

Returns & leverage

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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:CurrentFederalTaxExpenseBenefit.

The official record: Diversified Energy ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Diversified Energy 's federal?
Diversified Energy (DEC) reported federal of $705.5K in Q4 2025.
How has Diversified Energy 's federal changed year-over-year?
Diversified Energy 's federal increased by 115.5% year-over-year, from -$4.56M to $705.5K.
What is the long-term trend for Diversified Energy 's federal?
Over 2 years (2023 to 2025), Diversified Energy 's federal has grown at a -37.8% compound annual growth rate (CAGR), from $7.29M to $2.82M.
What does federal mean?
This metric reflects the actual federal income tax liability or benefit currently payable to or receivable from the national government for the reporting period. It represents the immediate cash impact of federal tax obligations based on taxable income. It is a key component in understanding the company's total tax burden.