Diversified Energy DEC Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Diversified Energy (DEC) reported deferred taxes of -$13.8M in Q4 2025.
- How has Diversified Energy 's deferred taxes changed year-over-year?
- Diversified Energy 's deferred taxes increased by 56.9% year-over-year, from -$31.99M to -$13.8M.
- What is the long-term trend for Diversified Energy 's deferred taxes?
- Over 2 years (2023 to 2025), Diversified Energy 's deferred taxes has grown at a -50.6% compound annual growth rate (CAGR), from $225.99M to -$55.21M.
- What does deferred taxes mean?
- This metric aggregates the total deferred income tax expense or benefit, representing the net change in deferred tax assets and liabilities. It reflects the impact of timing differences between book income and taxable income across all jurisdictions. It is a primary driver in reconciling the effective tax rate with the statutory tax rate.