Tax

Devon Energy·Income Statement·15 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Current income tax expense (benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

Other Tax Expense (Benefit)

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Federal Income Tax Expense (Benefit), Continuing Operations

State and Local Income Tax Expense (Benefit), Continuing Operations

Income tax expense

Tax Reconciliation: Foreign Tax Credits

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Tax Credits