Other
Federal State And Local Income Tax Expense Benefit Continuing Operations
Over 2 years (FY 2023 to FY 2025), Federal State And Local Income Tax Expense Benefit Continuing Operations 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
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Fluctuations indicate changes in the overall effective tax rate or significant shifts in pre-tax profitability.
Detailed definition
The aggregate income tax expense or benefit from all levels of government, including federal, state, and local jurisdict...
Peer comparison
Standard metric for total tax expense across all public companies.
Metric ID:
other_federal_state_and_local_income_tax_expense_benefit_158efcHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$3.00M | $0.00 | $0.00 |
| YoY Change | — | +100.0% | — |
Range-$3.00M – $0.00
CAGR-100.0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Federal State And Local Income Tax Expense Benefit Continuing Operations at Other Companies
Frequently Asked Questions
- What is Devon Energy's federal state and local income tax expense benefit continuing operations?
- Devon Energy (DVN) reported federal state and local income tax expense benefit continuing operations of $0.00 in Q4 2025.
- What is the long-term trend for Devon Energy's federal state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Devon Energy's federal state and local income tax expense benefit continuing operations has grown at a -100.0% compound annual growth rate (CAGR), from -$3.00M to $0.00.
- What does federal state and local income tax expense benefit continuing operations mean?
- The total combined income tax expense or benefit from all government levels for core operations.