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Devon Energy DVN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

FAN
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Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Comprehensive earnings:
Net earnings$1,911$917$2,031$1,426
Other comprehensive earnings, net of tax:
Pension and postretirement plans1122
Other comprehensive earnings, net of tax1122
Comprehensive earnings:$1,912$918$2,033$1,428
Comprehensive earnings attributable to noncontrolling interests1833
Comprehensive earnings attributable to Devon$1,912$900$2,033$1,395

Item 1. Financial Statements

FAQ

What is Devon Energy's comprehensive income (loss), net of tax, attributable to parent?
Devon Energy (DVN) reported comprehensive income (loss), net of tax, attributable to parent of $1.91B in Q2 2026.
How has Devon Energy's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Devon Energy's comprehensive income (loss), net of tax, attributable to parent increased by 112.4% year-over-year, from $900M to $1.91B.
What is the long-term trend for Devon Energy's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Devon Energy's comprehensive income (loss), net of tax, attributable to parent has grown at a -1.5% compound annual growth rate (CAGR), from $2.81B to $2.64B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the total change in equity from non-owner sources, including net income and other comprehensive income items like foreign currency translation adjustments or pension plan adjustments. It provides a broader view of financial performance beyond standard net income by including unrealized gains and losses.

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