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

Devon Energy (DVN) has 18 years of Deferred Taxes data on file, last reported at $234.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $234.0 million, up 470.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $677.0 million (up 152.61% YoY), and the FY2025 annual result was $484.0 million, up 81.27% from the prior year.
• Deferred Taxes climbed to $234.0 million in Q1 2026 per DVN's latest filing, from $162.0 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 $149.4 million and a median of $162.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 1170.83% in 2022, then sank 97.08% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $265.0 million in 2022, then slumped by 38.11% to $164.0 million in 2023, then plunged by 85.37% to $24.0 million in 2024, then soared by 575.0% to $162.0 million in 2025, then jumped by 44.44% to $234.0 million in 2026.
• Business Quant data shows DVN's Deferred Taxes at $234.0 million in Q1 2026, $162.0 million in Q4 2025, and $263.0 million in Q3 2025.