Other
Foreign
Over 4 years (FY 2021 to FY 2025), Foreign shows an upward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Higher values indicate higher tax obligations in international markets.
Detailed definition
The portion of the total income tax provision that is payable to foreign governments for the current reporting period. T...
Peer comparison
Standard tax disclosure for multinational corporations.
Metric ID:
other_current_foreign_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$3.00M | -$7.00M | -$3.00M | $0.00 | $0.00 |
| YoY Change | — | -133.3% | +57.1% | +100.0% | — |
Range-$7.00M – $0.00
CAGR-100.0%
Avg YoY Growth+7.9%
Median YoY Growth+57.1%
Foreign at Other Companies
Frequently Asked Questions
- What is Devon Energy's foreign?
- Devon Energy (DVN) reported foreign of $0.00 in Q4 2025.
- What is the long-term trend for Devon Energy's foreign?
- Over 4 years (2021 to 2025), Devon Energy's foreign has grown at a -100.0% compound annual growth rate (CAGR), from -$3.00M to $0.00.
- What does foreign mean?
- Current income tax expense owed to foreign jurisdictions.