Question 1

What is Devon Energy's federal state and local income tax expense benefit continuing operations?

Accepted Answer

Devon Energy (DVN) reported federal state and local income tax expense benefit continuing operations of $0 in Q4 2025.

Question 2

What is the long-term trend for Devon Energy's federal state and local income tax expense benefit continuing operations?

Accepted Answer

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 -$3M to $0.

Question 3

What does federal state and local income tax expense benefit continuing operations mean?

Accepted Answer

The aggregate income tax expense or benefit from all levels of government, including federal, state, and local jurisdictions, related to continuing operations. This provides a comprehensive view of the total tax burden on core earnings.

Line item	Year Ended December 31, 2025	Year Ended December 31, 2024	Year Ended December 31, 2023
U.S. federal	406	267	365
Various states	78	44	11
Total deferred income tax expense	484	311	376
Total income tax expense (benefit):
U.S. federal	691	694	806
Various states	94	76	38
Canada	—	—	(3)
Total income tax expense	$785	$770	$841

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Devon Energy DVN Federal State And Local Income Tax Expense Benefit Continuing Operations