Diversified Energy DEC State
State at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Diversified Energy (DEC) reported state of $1.02M in Q4 2025.
- How has Diversified Energy 's state changed year-over-year?
- Diversified Energy 's state increased by 145.0% year-over-year, from -$2.25M to $1.02M.
- What is the long-term trend for Diversified Energy 's state?
- Over 2 years (2023 to 2025), Diversified Energy 's state has grown at a -60.1% compound annual growth rate (CAGR), from $25.46M to $4.06M.
- What does state mean?
- This metric captures the state and local income tax consequences arising from temporary differences between financial reporting and tax reporting bases. It represents the future tax impact of current accounting decisions at the regional level. It helps investors reconcile the difference between reported earnings and actual tax cash flows.