Tax
Income and Other Taxes
Devon Energy Income and Other Taxes increased by 33.3% to $4.00M in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 12.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
Metric ID:
unp_income_and_other_taxes_paidHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$106.00M | -$4.00M | $0.00 | -$23.00M | $133.00M | $253.00M | $75.00M | $0.00 | $259.00M | $50.00M | $91.00M | -$4.00M | $388.00M | $92.00M | $4.00M | $0.00 | $152.00M | $31.00M | $3.00M | $4.00M |
| QoQ Change | — | +96.2% | +100.0% | — | +678.3% | +90.2% | -70.4% | -100.0% | — | -80.7% | +82.0% | -104.4% | >999% | -76.3% | -95.7% | -100.0% | — | -79.6% | -90.3% | +33.3% |
| YoY Change | — | — | — | — | +225.5% | >999% | — | +100.0% | +94.7% | -80.2% | +21.3% | — | +49.8% | +84.0% | -95.6% | +100.0% | -60.8% | -66.3% | -25.0% | — |
Range-$106.00M – $388.00M
CAGR-49.8%
Avg YoY Growth+521.0%
Median YoY Growth+49.8%
Income and Other Taxes at Other Companies
Frequently Asked Questions
- What is Devon Energy's income and other taxes?
- Devon Energy (DVN) reported income and other taxes of $4.00M in Q1 2026.
- What is the long-term trend for Devon Energy's income and other taxes?
- Over 4 years (2021 to 2025), Devon Energy's income and other taxes has grown at a 12.5% compound annual growth rate (CAGR), from -$116.00M to $186.00M.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.