Other
Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount
Devon Energy Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount remained flat by 0.0% to $1.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 72.7%, from $5.50M to $1.50M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount shows a downward trend with a -26.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Positive changes may indicate the resolution of tax uncertainties, while negative changes suggest increased tax risk or loss of benefits.
Detailed definition
This represents the dollar impact on the tax provision resulting from changes in the valuation or recognition of uncerta...
Peer comparison
Standard disclosure item for companies with complex tax structures.
Metric ID:
other_effective_income_tax_rate_reconciliation_changes_i_acc4c9Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $11.00M | $22.00M | $6.00M |
| YoY Change | — | +100.0% | -72.7% |
Range$6.00M – $22.00M
CAGR-26.1%
Avg YoY Growth+13.6%
Median YoY Growth+13.6%
Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount at Other Companies
Frequently Asked Questions
- What is Devon Energy's effective income tax rate reconciliation changes in unrecognized tax benefits amount?
- Devon Energy (DVN) reported effective income tax rate reconciliation changes in unrecognized tax benefits amount of $1.50M in Q4 2025.
- How has Devon Energy's effective income tax rate reconciliation changes in unrecognized tax benefits amount changed year-over-year?
- Devon Energy's effective income tax rate reconciliation changes in unrecognized tax benefits amount decreased by 72.7% year-over-year, from $5.50M to $1.50M.
- What is the long-term trend for Devon Energy's effective income tax rate reconciliation changes in unrecognized tax benefits amount?
- Over 2 years (2023 to 2025), Devon Energy's effective income tax rate reconciliation changes in unrecognized tax benefits amount has grown at a -26.1% compound annual growth rate (CAGR), from $11.00M to $6.00M.
- What does effective income tax rate reconciliation changes in unrecognized tax benefits amount mean?
- The financial impact of changes in the status of unrecognized tax benefits.