Diversified Energy DEC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Diversified Energy ’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Diversified Energy 's state income taxes – net of federal income tax benefit?
- Diversified Energy (DEC) reported state income taxes – net of federal income tax benefit of 4.5% in Q1 2026.
- How has Diversified Energy 's state income taxes – net of federal income tax benefit changed year-over-year?
- Diversified Energy 's state income taxes – net of federal income tax benefit increased by 12.5% year-over-year, from 4% to 4.5%.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net cost of state income taxes after accounting for the federal tax deduction benefit. Because state taxes are generally deductible for federal tax purposes, this metric provides a clearer view of the actual after-tax impact of state-level taxation. It helps investors assess the true incremental tax cost of operating in specific state jurisdictions.