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Diversified Energy DEC Effective Income Tax Rate Reconciliation, Equity In Earnings Foreign Subsidiary, Amount

Effective Income Tax Rate Reconciliation, Equity In Earnings Foreign Subsidiary, Amount at other companies

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Other financials

Income statement

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Revenue$27.1M-56.6%
Operating income-$250.6M-33.2%
Net income-$160.6M+50.3%
EPS (diluted)-$2.13+61.4%

Balance sheet

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Cash & equivalents$155.5M+12.2%
Total debt$2.9B
Total equity$733.4M+59.6%
Total assets$6.2B

Cash flow

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Operating cash flow$168.7M+98.8%
CapEx$58.0M+107%
Free cash flow$110.7M+94.8%

Valuation

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Market cap$923.57M+1.4%
Enterprise value$3.66B
P/E1.8×
P/S0.5×-0.9×

Profitability

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Operating margin26.3%+16.4pp
Net margin28.1%+16.6pp
FCF margin29.1%+16.6pp

Returns & leverage

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Return on equity84.5%
Debt / equity3.9×
Current ratio0.5×

Where this comes from

Reported directly by Diversified Energy in its filing.

Tagged under the XBRL concept dec:EffectiveIncomeTaxRateReconciliationEquityInEarningsForeignSubsidiaryAmount.

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 effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount?
Diversified Energy (DEC) reported effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount of $4.71M in Q4 2025.
How has Diversified Energy 's effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount changed year-over-year?
Diversified Energy 's effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount increased by 15.3% year-over-year, from $4.08M to $4.71M.
What is the long-term trend for Diversified Energy 's effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount?
Over 2 years (2023 to 2025), Diversified Energy 's effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount has grown at a -16.9% compound annual growth rate (CAGR), from $27.24M to $18.83M.
What does effective income tax rate reconciliation, equity in earnings foreign subsidiary, amount mean?
This represents the tax impact resulting from the company's share of earnings or losses in foreign subsidiaries accounted for under the equity method. It highlights how the tax treatment of foreign investments influences the consolidated effective tax rate. This metric is critical for understanding the tax consequences of the company's international equity-based investment strategy.