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

Devon Energy's (DVN) quarterly Deferred Taxes came in at $234.0 million in Q1 2026, up 470.73% year-on-year from $41.0 million in Q1 2025, and up 178.57% on a QoQ basis from $84.0 million in Q4 2025.

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

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

  • On a quarterly basis, Deferred Taxes rose 470.73% year-over-year to $234.0 million in Q1 2026; TTM through Mar 2026 was $599.0 million, a 123.51% increase from a year earlier, with the FY2025 full-year figure at $406.0 million, up 52.06% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $234.0 million, up from $84.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DVN reached as high as $445.0 million in Q3 2022 and fell as low as $13.0 million in Q3 2023.
  • Historically, Deferred Taxes has averaged $139.6 million across 5 years, with a median of $119.0 million in 2023.
  • Across the five-year window, Deferred Taxes soared 1170.83% in 2022 and tumbled 97.08% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $176.0 million in 2022, then retreated by 6.82% to $164.0 million in 2023, then sank by 85.37% to $24.0 million in 2024, then soared by 250.0% to $84.0 million in 2025, then jumped by 178.57% to $234.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $234.0 million in Q1 2026, $84.0 million in Q4 2025, and $263.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 102.00 Mn
2 Eog Resources 74.61 Bn 70.76 Bn - 18.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -242.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 50.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 81.22 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -3.58 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 234.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 319.00 Mn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn 61.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 234.00 Mn
Dec 31, 2025 84.00 Mn
Sep 30, 2025 263.00 Mn
Jun 30, 2025 18.00 Mn
Mar 31, 2025 41.00 Mn
Dec 31, 2024 24.00 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 176.00 Mn
Sep 30, 2022 445.00 Mn
Jun 30, 2022 305.00 Mn
Mar 31, 2022 164.00 Mn
Dec 31, 2021 109.00 Mn
Sep 30, 2021 119.00 Mn
Jun 30, 2021 24.00 Mn