Devon Energy (DVN) Other Tax Expense Benefit — Quarterly & Annual

Screener

Other Tax Expense Benefit at other companies

Essential UtilitiesWTRG

$2.1M+16.5%

CortevaCTVA

$30M—

CortevaCTVA

-$9M—

Freedom HoldingFRHC

$0+100%

PNW

Pinnacle West CapitalPNW

$7M+133%

NWN

Northwest NaturalNWN

-$2.94M+26.4%

Other financials

Income statement

Revenue$7.4B+73.1%

Net income$1.9B+113%

EPS (diluted)$2.03+44.0%

Balance sheet

Cash & equivalents$2.3B—

Total debt$11.9B+31.2%

Total equity$41.7B+177%

Total assets$70.9B+126%

Cash flow

Operating cash flow$3.7B+138%

CapEx$1.3B+37.9%

Free cash flow$2.4B+300%

Valuation

Market cap$48.55B+133%

P/E14.8×+7.5×

P/S2.5×+1.3×

Profitability

Gross margin63.5%—

Operating margin-76.3%—

Net margin16.7%+0.1pp

FCF margin23.9%+5.7pp

Returns & leverage

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:OtherTaxExpenseBenefit.

The source filing: Devon Energy’s 10-Q, filed May 6, 2026. Open the filing →

Filed: May 6, 2026, 12:00 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001193125-26-208143

FAQ

What is Devon Energy's other tax expense benefit?: Devon Energy (DVN) reported other tax expense benefit of $218M in Q1 2026.
What does other tax expense benefit mean?: Other Tax Expense Benefit as reported by Devon Energy Corporation.

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