Diversified Energy DEC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Diversified Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Diversified Energy (DEC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $15.82M in Q4 2025.
- How has Diversified Energy 's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Diversified Energy 's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 221.5% year-over-year, from -$13.02M to $15.82M.
- What is the long-term trend for Diversified Energy 's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Diversified Energy 's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -44.8% compound annual growth rate (CAGR), from $207.81M to $63.28M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This metric represents the portion of the income tax provision calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline for the effective tax rate reconciliation, highlighting the impact of various tax adjustments. It helps investors understand how specific tax laws and credits influence the final tax expense.