Devon Energy DVN
NYSE DVN
$50.01 +1.03 (+2.11%)
As of: Sep 10, 2026 · 3:59 PM EDT

Devon Energy (DVN) Deferred Taxes (2009 - 2026)

Devon Energy's (DVN) quarterly Deferred Taxes came in at $95.0 million in Q2 2026, up 427.78% year-over-year from $18.0 million in Q2 2025, and down 59.4% quarter-over-quarter from $234.0 million in Q1 2026.

Analysis

Devon Energy (DVN) Deferred Taxes (2009 - 2026) Analysis & Trends

Devon Energy (DVN) has reported Deferred Taxes for 18 consecutive years, with $95.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 427.78% year-over-year to $95.0 million in Q2 2026; TTM through Jun 2026 was $754.0 million, a 159.11% increase from a year earlier, with the FY2025 full-year figure at $484.0 million, up 55.63% from the prior year.
  • Deferred Taxes was $95.0 million for Q2 2026 at Devon Energy, down from $234.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $445.0 million in Q3 2022 and troughed at $13.0 million in Q3 2023.
  • A 5-year average of $148.8 million and a median of $140.5 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 1170.83% in 2022 and slumped 97.08% in 2023, its largest moves.
  • Over 5 years, Deferred Taxes stood at $265.0 million in 2022, then tumbled by 38.11% to $164.0 million in 2023, then sank by 58.54% to $68.0 million in 2024, then jumped by 138.24% to $162.0 million in 2025, then slumped by 41.36% to $95.0 million in 2026.
  • The last three Deferred Taxes figures came in at $95.0 million (Q2 2026), $234.0 million (Q1 2026), and $162.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 166.37 Bn 158.68 Bn 12.81 Bn 47.00 Mn
2 Canadian Natural Resources 106.24 Bn 104.35 Bn 8.84 Bn 225.55 Mn
3 Eog Resources 77.64 Bn 72.73 Bn - 346.00 Mn
4 Diamondback Energy 57.73 Bn 57.26 Bn 5.55 Bn 36.00 Mn
5 Devon Energy 46.75 Bn 45.74 Bn 6.02 Bn 95.00 Mn
6 Expand Energy 23.07 Bn 21.81 Bn 2.33 Bn 146.00 Mn
7 Permian Resources 19.87 Bn 19.61 Bn - 217.61 Mn
8 Ovintiv 17.94 Bn 17.05 Bn 2.83 Bn 61.00 Mn
9 Apa 15.73 Bn 15.28 Bn 2.28 Bn 216.00 Mn
10 Antero Resources 12.12 Bn 11.55 Bn 1.56 Bn 76.86 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 95.00 Mn
Mar 31, 2026 234.00 Mn
Dec 31, 2025 162.00 Mn
Sep 30, 2025 263.00 Mn
Jun 30, 2025 18.00 Mn
Mar 31, 2025 41.00 Mn
Dec 31, 2024 68.00 Mn
Sep 30, 2024 164.00 Mn
Jun 30, 2024 39.00 Mn
Mar 31, 2024 40.00 Mn
Dec 31, 2023 164.00 Mn
Sep 30, 2023 13.00 Mn
Jun 30, 2023 119.00 Mn
Mar 31, 2023 80.00 Mn
Dec 31, 2022 265.00 Mn
Sep 30, 2022 445.00 Mn
Jun 30, 2022 305.00 Mn
Mar 31, 2022 164.00 Mn
Dec 31, 2021 149.00 Mn
Sep 30, 2021 119.00 Mn