Other
State taxes
Devon Energy State taxes remained flat by 0.0% to $9.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.0%, from $10.75M to $9.25M. Over 2 years (FY 2023 to FY 2025), State taxes shows a downward trend with a -16.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 18, 2026
How to read this metric
Changes reflect shifts in state-level profitability and local tax policy environments.
Detailed definition
This represents the net cash outflow for state and local income taxes, accounting for any refunds received. It reflects...
Peer comparison
Standard geographic or jurisdictional tax breakdown in financial disclosures.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $53.00M | $43.00M | $37.00M |
| YoY Change | — | -18.9% | -14.0% |
Range$37.00M – $53.00M
CAGR-16.4%
Avg YoY Growth-16.4%
Median YoY Growth-16.4%
Current Streak2+ years decline
State taxes at Other Companies
Frequently Asked Questions
- What is Devon Energy's state taxes?
- Devon Energy (DVN) reported state taxes of $9.25M in Q4 2025.
- How has Devon Energy's state taxes changed year-over-year?
- Devon Energy's state taxes decreased by 14.0% year-over-year, from $10.75M to $9.25M.
- What is the long-term trend for Devon Energy's state taxes?
- Over 2 years (2023 to 2025), Devon Energy's state taxes has grown at a -16.4% compound annual growth rate (CAGR), from $53.00M to $37.00M.
- What does state taxes mean?
- The net cash paid to state and local governments for income taxes.