Skip to content
Screener

Devon Energy DVN Income Taxes Payable

Income Taxes Payable at other companies

Occidental Petroleum logo
Occidental PetroleumOXY
$849M+451%
EOG Resources logo
EOG ResourcesEOG
$697M+100%
EPM
Evolution PetroleumEPM
$425K
SandRidge Energy logo
SandRidge EnergySD
$1.43M+19.7%
FAN
Diamondback EnergyFANG
$230M-17.0%
Gran Tierra Energy logo
Gran Tierra EnergyGTE
$15.11M+42.5%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

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
Accounts payable$1,626$790
Revenues and royalties payable2,4511,491
Short-term debt1,497998
Income taxes payable414152
Other current liabilities1,052655
Total current liabilities7,0404,086
Long-term debt9,8917,391
Lease liabilities356197

Item 1. Financial Statements

FAQ

What is Devon Energy's income taxes payable?
Devon Energy (DVN) reported income taxes payable of $414M in Q2 2026.
How has Devon Energy's income taxes payable changed year-over-year?
Devon Energy's income taxes payable increased by 117.9% year-over-year, from $190M to $414M.
What is the long-term trend for Devon Energy's income taxes payable?
Over 2 years (2023 to 2025), Devon Energy's income taxes payable has grown at a 50.6% compound annual growth rate (CAGR), from $67M to $152M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Ask your AI about Devon Energy's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude