Other
Effective Income Tax Rate Reconciliation Amount
Devon Energy Effective Income Tax Rate Reconciliation Amount remained flat by 0.0% to $196.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $192.50M to $196.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation Amount shows relatively stable performance with a -3.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
A large reconciliation amount indicates significant deviations from the statutory rate, requiring further analysis of tax strategy.
Detailed definition
This is the total dollar amount of the tax reconciliation, representing the sum of all adjustments made to the statutory...
Peer comparison
Universal metric for understanding the drivers of a company's tax expense.
Metric ID:
other_effective_income_tax_rate_reconciliation_amountHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $841.00M | $770.00M | $785.00M |
| YoY Change | — | -8.4% | +1.9% |
Range$770.00M – $841.00M
CAGR-3.4%
Avg YoY Growth-3.2%
Median YoY Growth-3.2%
Effective Income Tax Rate Reconciliation Amount at Other Companies
Frequently Asked Questions
- 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 $192.50M 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 $841.00M to $785.00M.
- What does effective income tax rate reconciliation amount mean?
- The total dollar value of all adjustments made to reconcile the statutory tax rate to the effective tax rate.