Devon Energy DVN Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies
Other financials
Where this comes from
Reported directly by Devon Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: Devon Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Devon Energy's deferred income taxes and other tax liabilities, noncurrent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Devon Energy's deferred income taxes and other tax liabilities, noncurrent?
- Devon Energy (DVN) reported deferred income taxes and other tax liabilities, noncurrent of $2.86B in Q1 2026.
- How has Devon Energy's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?
- Devon Energy's deferred income taxes and other tax liabilities, noncurrent increased by 30.7% year-over-year, from $2.19B to $2.86B.
- What is the long-term trend for Devon Energy's deferred income taxes and other tax liabilities, noncurrent?
- Over 4 years (2021 to 2025), Devon Energy's deferred income taxes and other tax liabilities, noncurrent has grown at a 73.9% compound annual growth rate (CAGR), from $287M to $2.63B.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- This represents the non-current portion of tax liabilities arising from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects future tax payments that are deferred due to accounting timing differences.