Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Devon Energy Deferred Tax Assets and Other Non-Current Assets increased by 2.0% to $403.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.8%, from $348.00M to $403.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $397.00M | $367.00M | $378.00M | $333.00M | $318.00M | $339.00M | $307.00M | $275.00M | $293.00M | $313.00M | $319.00M | $254.00M | $264.00M | $293.00M | $268.00M | $348.00M | $374.00M | $386.00M | $395.00M | $403.00M |
| QoQ Change | — | -7.6% | +3.0% | -11.9% | -4.5% | +6.6% | -9.4% | -10.4% | +6.5% | +6.8% | +1.9% | -20.4% | +3.9% | +11.0% | -8.5% | +29.9% | +7.5% | +3.2% | +2.3% | +2.0% |
| YoY Change | — | — | — | — | -19.9% | -7.6% | -18.8% | -17.4% | -7.9% | -7.7% | +3.9% | -7.6% | -9.9% | -6.4% | -16.0% | +37.0% | +41.7% | +31.7% | +47.4% | +15.8% |
Range$254.00M – $403.00M
CAGR+0.3%
Avg YoY Growth+3.6%
Median YoY Growth-7.6%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $403.00M in Q1 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 15.8% year-over-year, from $348.00M to $403.00M.
- 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 $271.00M to $395.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.