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Devon Energy DVN Effective Income Tax Rate Reconciliation Amount

Effective Income Tax Rate Reconciliation Amount at other companies

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$448.75K+457%
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$3.28M-57.1%
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$135.5K
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JAK
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$193K

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$49.9B+136%
P/E15.2×+7.8×
P/S2.5×+1.3×

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 dvn:EffectiveIncomeTaxRateReconciliationAmount.

The source filing: Devon Energy’s 10-K, filed February 18, 2026. Open the filing →

Filed
Feb 18, 2026, 12:01 PM EST
Fiscal year
FY2025
Accession
0001193125-26-056485

FAQ

What is Devon Energy's effective income tax rate reconciliation amount?
Devon Energy (DVN) reported effective income tax rate reconciliation amount of $196.25M in Q4 2025.
How has Devon Energy's effective income tax rate reconciliation amount changed year-over-year?
Devon Energy's effective income tax rate reconciliation amount increased by 1.9% year-over-year, from $192.5M to $196.25M.
What is the long-term trend for Devon Energy's effective income tax rate reconciliation amount?
Over 2 years (2023 to 2025), Devon Energy's effective income tax rate reconciliation amount has grown at a -3.4% compound annual growth rate (CAGR), from $841M to $785M.
What does effective income tax rate reconciliation amount mean?
This is the total dollar amount of the tax reconciliation, representing the sum of all adjustments made to the statutory tax rate to arrive at the effective tax rate. It summarizes the net impact of all tax credits, deductions, and rate differences.

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