Tax
Current State and Local Tax Expense (Benefit)
Devon Energy Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $4.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 50.0%, from $8.00M to $4.00M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 15.5% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
Metric ID:
glw_current_state_local_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $9.00M | $65.00M | $27.00M | $32.00M | $16.00M |
| YoY Change | — | +622.2% | -58.5% | +18.5% | -50.0% |
Range$9.00M – $65.00M
CAGR+15.5%
Avg YoY Growth+133.1%
Median YoY Growth-15.7%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Devon Energy's current state and local tax expense (benefit)?
- Devon Energy (DVN) reported current state and local tax expense (benefit) of $4.00M in Q4 2025.
- How has Devon Energy's current state and local tax expense (benefit) changed year-over-year?
- Devon Energy's current state and local tax expense (benefit) decreased by 50.0% year-over-year, from $8.00M to $4.00M.
- What is the long-term trend for Devon Energy's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), Devon Energy's current state and local tax expense (benefit) has grown at a 15.5% compound annual growth rate (CAGR), from $9.00M to $16.00M.