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Devon Energy DVN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$7.4B+73.1%
Net income$1.9B+113%
EPS (diluted)$2.03+44.0%

Balance sheet

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Cash & equivalents$2.3B
Total debt$11.9B+31.2%
Total equity$41.7B+177%
Total assets$70.9B+126%

Cash flow

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Operating cash flow$3.7B+138%
CapEx$1.3B+37.9%
Free cash flow$2.4B+300%

Valuation

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Market cap$47.28B+124%
P/E14.4×+7.0×
P/S2.4×+1.2×

Profitability

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Gross margin63.5%
Operating margin-76.3%
Net margin16.7%+0.1pp
FCF margin23.9%+5.7pp

Returns & leverage

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Return on equity11.5%-9.1pp
Debt / equity0.3×-0.3×
Current ratio0.7×-0.5×

Where this comes from

Reported directly by Devon Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

Filed
Aug 5, 2026, 12:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-334340
Line itemJune 30, 2026December 31, 2025
Goodwill753753
Right-of-use assets509299
Investments992727
Other long-term assets492395
Total assets$70,893$31,599
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable$1,626$790

Item 1. Financial Statements

FAQ

What is Devon Energy's deferred tax assets and other non-current assets?
Devon Energy (DVN) reported deferred tax assets and other non-current assets of $492M in Q2 2026.
How has Devon Energy's deferred tax assets and other non-current assets changed year-over-year?
Devon Energy's deferred tax assets and other non-current assets increased by 31.6% year-over-year, from $374M to $492M.
What is the long-term trend for Devon Energy's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Devon Energy's deferred tax assets and other non-current assets has grown at a 7.8% compound annual growth rate (CAGR), from $271M to $395M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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