Diversified Energy (DEC) Tax Provisions (2023 - 2026)
Diversified Energy (DEC) posted quarterly Tax Provisions of -$152.8 million for Q1 2026, down 335.02% year-over-year from $65.0 million in Q1 2025, and down 102.36% on a QoQ basis from $6.5 billion in Q4 2025.
Diversified Energy (DEC) Tax Provisions (2023 - 2026) Analysis & Trends
Diversified Energy (DEC) has reported Tax Provisions for 4 consecutive years, with -$152.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 335.02% year-over-year to -$152.8 million; the TTM figure through Mar 2026 stood at -$258.8 million (down 100.26% YoY), while the FY2025 annual figure was -$41.0 million, up 71.69% from the prior year.
- Tax Provisions came in at -$152.8 million for Q1 2026 at Diversified Energy, down from $6.5 billion in the prior quarter.
- The five-year high for Tax Provisions was $98.0 billion in Q2 2024, with the low at -$197.5 billion in Q2 2023.
- Average Tax Provisions over 4 years is -$7.7 billion, with a median of $5.6 million recorded in 2024.
- Across the five-year window, Tax Provisions jumped 5268.24% in 2025 and tumbled 335.02% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $98.0 million in 2023, then slumped by 227.61% to -$125.1 million in 2024, then surged by 5268.24% to $6.5 billion in 2025, then slumped by 102.36% to -$152.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$152.8 million, $6.5 billion, and -$44.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - | 2.50 Bn |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn | 3.11 Bn |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn | 3.15 Bn |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 | -3,788.00 |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn | 1.70 Bn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - | -6.64 Bn |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn | 82.74 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn | -152.76 Mn |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 | 6,000.00 |
| 10 | Sky Quarry | 10.63 Mn | 9.79 Mn | -389,218.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -152.76 Mn |
| Dec 31, 2025 | 6.46 Bn |
| Sep 30, 2025 | -43.99 Mn |
| Jun 30, 2025 | -6.53 Bn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | -125.05 Mn |
| Sep 30, 2024 | 86.10 Mn |
| Jun 30, 2024 | 97.99 Bn |
| Mar 31, 2024 | 5.63 Mn |
| Dec 31, 2023 | 98.00 Mn |
| Sep 30, 2023 | -12.39 Mn |
| Jun 30, 2023 | -197.45 Bn |
| Mar 31, 2023 | 126.55 Mn |