What is Diversified Energy 's foreign operations?

Diversified Energy (DEC) reported foreign operations of 1.2% in Q4 2025.

What does foreign operations mean?

This metric reflects the tax implications associated with the company's foreign business activities and international legal structure. It captures how foreign-sourced income or losses influence the overall corporate effective tax rate. Investors monitor this to evaluate the tax efficiency of the company's global operational and organizational structure.

Diversified Energy DEC Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

TFX

TeleflexTFX

-66.6%-70.0pp

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Proto LabsPRLB

-3.7%-15.5pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Diversified Energy (DEC) reported foreign operations of 1.2% in Q4 2025.
What does foreign operations mean?: This metric reflects the tax implications associated with the company's foreign business activities and international legal structure. It captures how foreign-sourced income or losses influence the overall corporate effective tax rate. Investors monitor this to evaluate the tax efficiency of the company's global operational and organizational structure.