Diversified Energy DEC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Diversified Energy (DEC) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
- How has Diversified Energy 's deferred foreign income tax expense benefit changed year-over-year?
- Diversified Energy 's deferred foreign income tax expense benefit increased by 100.0% year-over-year, from -$12.5K to $0.
- What is the long-term trend for Diversified Energy 's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Diversified Energy 's deferred foreign income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from -$141K to $0.
- What does deferred foreign income tax expense benefit mean?
- This represents the deferred income tax expense or benefit resulting from temporary differences in foreign jurisdictions. It accounts for the future tax implications of current international earnings and asset valuations. It is a key indicator of the long-term tax profile of international operations.