Other

Income Tax Paid Federal Before Refund Received

Devon Energy Income Tax Paid Federal Before Refund Received remained flat by 0.0% to $37.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 66.1%, from $109.75M to $37.25M. Over 2 years (FY 2023 to FY 2025), Income Tax Paid Federal Before Refund Received shows a downward trend with a -34.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026

How to read this metric

An increase indicates higher federal tax cash outflows, potentially reducing free cash flow.

Detailed definition

This represents the total cash outflow for federal income taxes made to the government before accounting for any tax ref...

Peer comparison

Standard line item in cash flow statements for US-based corporations.

Metric ID: other_income_tax_paid_federal_before_refund_received

Historical Data

3 years
 FY'23FY'24FY'25
Value$350.00M$439.00M$149.00M
YoY Change+25.4%-66.1%
Range$149.00M$439.00M
CAGR-34.8%
Avg YoY Growth-20.3%
Median YoY Growth-20.3%

Frequently Asked Questions

What is Devon Energy's income tax paid federal before refund received?
Devon Energy (DVN) reported income tax paid federal before refund received of $37.25M in Q4 2025.
How has Devon Energy's income tax paid federal before refund received changed year-over-year?
Devon Energy's income tax paid federal before refund received decreased by 66.1% year-over-year, from $109.75M to $37.25M.
What is the long-term trend for Devon Energy's income tax paid federal before refund received?
Over 2 years (2023 to 2025), Devon Energy's income tax paid federal before refund received has grown at a -34.8% compound annual growth rate (CAGR), from $350.00M to $149.00M.
What does income tax paid federal before refund received mean?
The total amount of federal income tax paid in cash before any refunds.