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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |