Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Devon Energy Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to -$750.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 175.0%, from $1.00M to -$750.00K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows an upward trend with a -58.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$17.00M | $4.00M | -$3.00M |
| YoY Change | — | +123.5% | -175.0% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Devon Energy's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Devon Energy (DVN) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$750.00K in Q4 2025.
- How has Devon Energy's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Devon Energy's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 175.0% year-over-year, from $1.00M to -$750.00K.
- What is the long-term trend for Devon Energy's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Devon Energy's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -58.0% compound annual growth rate (CAGR), from -$17.00M to -$3.00M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.