Diversified Energy DEC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Diversified Energy ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Diversified Energy 's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Diversified Energy 's current state and local tax expense benefit?
- Diversified Energy (DEC) reported current state and local tax expense benefit of $2.96M in Q4 2025.
- How has Diversified Energy 's current state and local tax expense benefit changed year-over-year?
- Diversified Energy 's current state and local tax expense benefit increased by 954.7% year-over-year, from $280.5K to $2.96M.
- What is the long-term trend for Diversified Energy 's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Diversified Energy 's current state and local tax expense benefit has grown at a 41.6% compound annual growth rate (CAGR), from $5.9M to $11.83M.
- What does current state and local tax expense benefit mean?
- This represents the current income tax expense or benefit incurred at the state and local jurisdictional levels. It captures the tax obligations owed to regional authorities based on the company's operational footprint. Monitoring this helps assess the impact of geographic operational concentration on the effective tax rate.