What is Diversified Energy's change in income tax expense?

Diversified Energy (DEC) reported change in income tax expense of -$235M in Q2 2025.

What does change in income tax expense mean?

Change in income tax expense as reported by Diversified Energy Company.

Diversified Energy (DEC) Change in income tax expense

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Other financials

Income statement

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Revenue$811.9M+38.4%

Operating income$471.8M+61.9%

Net income$246.9M-17.1%

EPS (diluted)$3.31-9.8%

Balance sheet

See full

Cash & equivalents$103.4M-18.5%

Total debt$3.0B—

Total equity$950.7M+40.2%

Total assets$6.1B—

Cash flow

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Operating cash flow$88.8M+10.6%

CapEx$40.4M-34.1%

Free cash flow$48.4M+154%

Valuation

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Market cap$1.01B+9.8%

Enterprise value$3.87B—

P/E2.2×—

P/S0.5×-0.4×

Profitability

See full

Operating margin32.6%+27.2pp

Net margin22.6%+18.1pp

FCF margin15.6%+1.3pp

Returns & leverage

See full

Return on equity55.6%—

Debt / equity3.1×—

Current ratio0.6×—

Where this comes from

Reported directly by Diversified Energy in its filing.

Tagged under the XBRL concept dec:IncreaseDecreaseInTaxExpenseBenefit.

The source filing: Diversified Energy’s 10-Q, filed August 5, 2026.

Filed: Aug 5, 2026, 4:27 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001922446-26-000067

ended June 30, 2026, we reported a tax benefit of $13 million, a change of $17 million, compared to a tax expense of $3 million for

Item 1. Financial Statements

FAQ

What is Diversified Energy's change in income tax expense?: Diversified Energy (DEC) reported change in income tax expense of -$235M in Q2 2025.
What does change in income tax expense mean?: Change in income tax expense as reported by Diversified Energy Company.

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Diversified Energy DEC Change in income tax expense

Change in income tax expense at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

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