Diversified Energy DEC Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Diversified Energy (DEC) reported income tax reconciliation foreign income tax rate differential of $896.5K in Q4 2025.
- How has Diversified Energy 's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Diversified Energy 's income tax reconciliation foreign income tax rate differential increased by 15.3% year-over-year, from $777.25K to $896.5K.
- What is the long-term trend for Diversified Energy 's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Diversified Energy 's income tax reconciliation foreign income tax rate differential has grown at a 4.7% compound annual growth rate (CAGR), from $3.27M to $3.59M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric measures the impact on the effective tax rate resulting from differences between the U.S. statutory tax rate and the tax rates applicable to the company's foreign operations. It highlights the tax advantage or disadvantage of conducting business in international jurisdictions. This is a key indicator for companies with cross-border operations and global tax planning strategies.