Other
Other
Over 2 years (FY 2023 to FY 2025), Other 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
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 18, 2026
How to read this metric
A lower percentage indicates that a higher proportion of company expenses are tax-deductible.
Detailed definition
The impact of non-deductible expenses expressed as a percentage of pre-tax income in the effective tax rate reconciliati...
Peer comparison
Standard component of the effective tax rate reconciliation table.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_68f568Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -1% | 0% | 0% |
| YoY Change | — | +100.0% | — |
Range-1% – 0%
CAGR-100.0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Other at Other Companies
Frequently Asked Questions
- What is Devon Energy's other?
- Devon Energy (DVN) reported other of 0.0% in Q4 2025.
- What is the long-term trend for Devon Energy's other?
- Over 2 years (2023 to 2025), Devon Energy's other has grown at a -100.0% compound annual growth rate (CAGR), from -1.0% to 0.0%.
- What does other mean?
- The percentage increase in the effective tax rate caused by non-deductible expenses.