Diversified Energy DEC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Diversified Energy (DEC) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.14M in Q4 2025.
- How has Diversified Energy 's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Diversified Energy 's effective income tax rate reconciliation, state and local income taxes, amount increased by 236.5% year-over-year, from -$2.3M to $3.14M.
- What is the long-term trend for Diversified Energy 's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Diversified Energy 's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -35.0% compound annual growth rate (CAGR), from $29.7M to $12.56M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the impact of state and local income tax jurisdictions on the company's total tax provision. It reflects the difference between the federal statutory rate and the combined effective rates imposed by various state and local authorities where the company operates. It is essential for evaluating the geographic tax efficiency of the company's operational footprint.