Diversified Energy DEC Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 -$14.82M in Q4 2025.
- How has Diversified Energy 's federal changed year-over-year?
- Diversified Energy 's federal increased by 50.2% year-over-year, from -$29.72M to -$14.82M.
- 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 -45.7% compound annual growth rate (CAGR), from $200.67M to -$59.27M.
- What does federal mean?
- This represents the federal income tax consequences of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases. It reflects future tax liabilities or assets that will be realized in subsequent periods. This metric is critical for understanding the timing differences between accounting income and taxable income.