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Devon Energy
DVN
Tax Reconciliation: Tax Credits
Tax Reconciliation: Tax Credits at other companies
Devon Energy
DVN
$8M
-62.4%
CSX
CSX
$4.25M
—
Cadence Design Systems
CDNS
$33.84M
+3.8%
3M
MMM
$11M
—
GE Vernova
GEV
0
—
Corvex
MOVE
1.3%
—
Other financials
Income statement
See full
Revenue
$7.4B
+73.1%
Net income
$1.9B
+113%
EPS (diluted)
$2.03
+44.0%
Balance sheet
See full
Cash & equivalents
$2.3B
—
Total debt
$11.9B
+31.2%
Total equity
$41.7B
+177%
Total assets
$70.9B
+126%
Cash flow
See full
Operating cash flow
$3.7B
+138%
CapEx
$1.3B
+37.9%
Free cash flow
$2.4B
+300%
Valuation
See full
Market cap
$47.42B
+128%
P/E
14.5×
+7.1×
P/S
2.4×
+1.2×
Profitability
See full
Gross margin
63.5%
—
Operating margin
-76.3%
—
Net margin
16.7%
+0.1pp
FCF margin
23.9%
+5.7pp
Returns & leverage
See full
Return on equity
11.5%
-9.1pp
Debt / equity
0.3×
-0.3×
Current ratio
0.7×
-0.5×
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