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Diversified Energy DEC Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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0.2%+0.1pp
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13.1%+7.8pp
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BancFirst CorporationBANF
1%
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2.7%+1.2pp
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FTI ConsultingFCN
0.9%

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
Diversified Energy (DEC) reported effective income tax rate reconciliation, tax credit, percent of 35.3% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
This metric measures the percentage impact of various tax credits on the company's total effective income tax rate. Tax credits directly reduce the amount of tax owed, providing a more favorable outcome than tax deductions. Investors monitor this to assess the company's success in leveraging government incentives to improve after-tax profitability.