Diversified Energy DEC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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 exempt income, amount?
- Diversified Energy (DEC) reported effective income tax rate reconciliation, tax exempt income, amount of $6.44M in Q4 2025.
- How has Diversified Energy 's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Diversified Energy 's effective income tax rate reconciliation, tax exempt income, amount increased by 18.9% year-over-year, from $5.42M to $6.44M.
- What is the long-term trend for Diversified Energy 's effective income tax rate reconciliation, tax exempt income, amount?
- Over 2 years (2023 to 2025), Diversified Energy 's effective income tax rate reconciliation, tax exempt income, amount has grown at a -10.7% compound annual growth rate (CAGR), from $32.36M to $25.78M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This metric represents the portion of the company's income that is legally excluded from taxation, thereby reducing the total income tax provision. It identifies the impact of tax-advantaged investments or specific statutory exemptions on the company's effective tax rate. Investors use this to evaluate the quality and sustainability of the company's tax-exempt revenue streams.