DEVON ENERGY CORP/DE financials

DVN CIK 0001090012

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:01:22Z

Custom taxonomy namespace: ffd

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 3.12B 2.96B 2.66B 5.99B 2.91B 311.00M
Working Capital -80.00M 118.00M 208.00M 786.00M 1.16B 1.82B
Net Debt 8.30B 8.93B 6.11B 5.66B 4.66B 2.51B
Net Margin 15.74% 18.17% 24.70% 30.42% 20.46% -57.35%
Return on Equity (ROE) 17.01% 19.96% 31.00% 54.01% 30.37% -92.89%
Return on Assets (ROA) 8.36% 9.49% 15.27% 25.92% 13.38% -27.04%
Current Ratio 0.9804 1.0357 1.0705 1.2531 1.3764 2.2639
Debt-to-Equity 0.6238 0.672 0.5776 0.6241 0.7299 1.5782
Effective Tax Rate 22.65% 20.74% 18.19% 22.35% 2.24% 17.70%
Cash Conversion Ratio 2.5401 2.2814 1.7502 1.4144 1.7416 -0.5463
Accruals Ratio -0.1288 -0.1216 -0.1145 -0.1074 -0.0992 -0.4181
SBC % of Revenue 0.59% 0.62% 0.61% 0.44% 0.72% 1.88%
CapEx Coverage 1.8683 1.8107 1.6853 3.3556 2.463 1.2697
Free Cash Flow Per Share $4.93 $4.66 $4.14 $9.17 $4.38 $0.82

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 8.7842 7.1776 7.7568 6.7445 10.5131
P/FCF 7.4341 7.0222 10.9291 6.7077 10.0665 19.166
FCF Yield 13.45% 14.24% 9.15% 14.91% 9.93% 5.22%
P/S 1.3573 1.3385 1.903 2.0258 2.124 1.2924
P/B 1.4673 1.4699 2.3888 3.5969 3.1532 2.0934

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 16.79B 15.92B 15.14B 19.83B 13.75B 4.67B
Revenues 17.19B 15.94B 15.26B 19.17B 12.21B 4.83B
Operating Expenses 14.51B 13.00B 11.48B 13.13B
Income Tax Expense (Benefit) 785.00M 770.00M 841.00M 1.74B 65.00M -547.00M
Net Income (Loss) Attributable to Parent 2.64B 2.89B 3.74B 6.03B 2.81B -2.68B
Earnings Per Share, Basic $4.18 $4.58 $5.86 $9.15 $4.20 $-7.12
Weighted Average Number of Shares Outstanding, Basic 632.00M 632.00M 639.00M 651.00M 663.00M 377.00M
Earnings Per Share, Diluted $4.17 $4.56 $5.84 $9.12 $4.19 $-7.12
Weighted Average Number of Shares Outstanding, Diluted 633.00M 634.00M 642.00M 653.00M 665.00M 377.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.38B 811.00M 853.00M 1.31B 2.10B 2.05B
Assets, Current 4.01B 3.43B 3.16B 3.89B 4.25B 3.26B
Assets 31.60B 30.49B 24.49B 23.27B 21.02B 9.91B
Long-term Debt 8.39B 8.88B 6.16B 6.44B 6.48B 4.30B
Liabilities, Current 4.09B 3.31B 2.95B 3.10B 3.09B 1.44B
Long-term Debt, Excluding Current Maturities 7.39B 8.40B 5.67B 6.19B 6.48B 4.30B
Stockholders' Equity Attributable to Parent 15.53B 14.50B 12.06B 11.17B 9.26B 2.88B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 6.71B 6.60B 6.54B 8.53B 4.90B
Net Cash Provided by (Used in) Investing Activities -3.39B -7.33B -3.94B -5.12B -1.57B
Payments for Repurchase of Common Stock 1.05B 1.06B 979.00M 718.00M 589.00M 38.00M
Payments of Dividends 937.00M 1.86B 3.38B 1.31B 257.00M
Net Cash Provided by (Used in) Financing Activities -2.73B 706.00M -3.18B -4.21B -3.29B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Income Statement

32 concepts 3 units
Unit US$ · 24 concepts
Label Value Period
Interest Income, Other 56.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 16.79B 2025-01-01 → 2025-12-31
Sublease Income 3.00M 2025-01-01 → 2025-12-31
Revenues 17.19B 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 5.00M 2025-01-01 → 2025-12-31
Exploration Expense 43.00M 2025-01-01 → 2025-12-31
Impairment of Long-Lived Assets Held-for-use 254.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Impairment of Leasehold 11.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 254.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 51.00M 2025-01-01 → 2025-12-31
Production Tax Expense 814.00M 2025-01-01 → 2025-12-31
General and Administrative Expense 492.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment 343.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets 343.00M 2025-01-01 → 2025-12-31
Operating Expenses 14.51B 2025-01-01 → 2025-12-31
Gain (Loss) on Hedging Activity 402.00M 2025-01-01 → 2025-12-31
Interest Expense, Debt 497.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 5.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3.47B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 785.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2.68B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 39.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 2.64B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 632.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 633.00M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 1.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 5 concepts
Label Value Period
Income (Loss) from Continuing Operations, Per Basic Share $4.18 2025-01-01 → 2025-12-31
Earnings Per Share, Basic $4.18 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Per Diluted Share $4.17 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $4.17 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $0.24 2025-10-01 → 2025-12-31

Balance Sheet

50 concepts 3 units
Unit US$ · 45 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.38B as of 2025-12-31
Restricted Cash 50.00M as of 2025-12-31
Restricted Cash and Cash Equivalents 1.43B as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 1.80B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 7.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.79B as of 2025-12-31
Investments 727.00M as of 2025-12-31
Inventory, Net 336.00M as of 2025-12-31
Other Assets, Current 444.00M as of 2025-12-31
Assets, Current 4.01B as of 2025-12-31
Operating Lease, Right-of-Use Asset 276.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 23.00M as of 2025-12-31
Property, Plant and Equipment, Other, Gross 2.62B as of 2025-12-31
Property, Plant and Equipment, Net 25.42B as of 2025-12-31
Oil and Gas Property, Successful Effort Method, Net 23.73B as of 2025-12-31
Asset Retirement Obligation 906.00M as of 2025-12-31
Goodwill 753.00M as of 2025-12-31
Other Assets, Noncurrent 395.00M as of 2025-12-31
Unamortized Debt Issuance Expense 48.00M as of 2025-12-31
Accrued Liabilities 190.00M as of 2025-12-31
Operating Lease, Liability 276.00M as of 2025-12-31
Assets 31.60B as of 2025-12-31
Commercial Paper 0 as of 2025-12-31
Long-term Debt 8.39B as of 2025-12-31
Finance Lease, Liability 23.00M as of 2025-12-31
Short-term Debt 998.00M as of 2025-12-31
Long-term Debt, Current Maturities 998.00M as of 2025-12-31
Finance Lease, Liability, Current 7.00M as of 2025-12-31
Asset Retirement Obligation, Current 43.00M as of 2025-12-31
Other Liabilities, Current 807.00M as of 2025-12-31
Liabilities, Current 4.09B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 7.39B as of 2025-12-31
Finance Lease, Liability, Noncurrent 16.00M as of 2025-12-31
Asset Retirement Obligations, Noncurrent 863.00M as of 2025-12-31
Other Liabilities, Noncurrent 907.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 181.00M as of 2025-12-31
Common Stock, Value, Issued 62.00M as of 2025-12-31
Additional Paid in Capital 5.39B as of 2025-12-31
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax 122.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -122.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 10.20B as of 2025-12-31
Stockholders' Equity Attributable to Parent 15.53B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 0 as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 15.53B as of 2025-12-31
Liabilities and Equity 31.60B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Preferred Stock, Shares Authorized 4.50M as of 2025-12-31
Common Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares, Issued 622.00M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $1.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.10 as of 2025-12-31

Cash Flow Statement

37 concepts 1 unit
Unit US$ · 37 concepts
Label Value Period
Amortization of Debt Discount (Premium) 16.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 3.60B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 99.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 6.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 85.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 509.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 484.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalBeforeRefundReceived 149.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 37.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 186.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable -183.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Assets 54.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Assets 128.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Liabilities 99.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Liabilities 26.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Operating Capital -151.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -67.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 6.71B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 3.59B 2025-01-01 → 2025-12-31
Proceeds from Sale of Property, Plant, and Equipment 545.00M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 62.00M 2025-01-01 → 2025-12-31
Cash Acquired from Acquisition 0 2025-01-01 → 2025-12-31
Proceeds from Sale of Equity Method Investments 38.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -3.39B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 0 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 485.00M 2025-01-01 → 2025-12-31
Proceeds from Noncontrolling Interests 14.00M 2025-01-01 → 2025-12-31
Payments to Noncontrolling Interests 23.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Redeemable Noncontrolling Interest 260.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 1.05B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 619.00M 2025-01-01 → 2025-12-31
Payment for Debt Extinguishment or Debt Prepayment Cost 282.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 25.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -2.73B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 0 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 588.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.43B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts

Notes

151 concepts 6 units
Unit US$ · 130 concepts
Label Value Period
Accounts Payable, Trade, Current 790.00M as of 2025-12-31
Current Federal Tax Expense (Benefit) 285.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 16.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 0 2025-01-01 → 2025-12-31
Oil and Gas Sales Payable, Current 1.49B as of 2025-12-31
Current Income Tax Expense (Benefit) 301.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Costs 223.00M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 406.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves 555.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 78.00M 2025-01-01 → 2025-12-31
Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves 624.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Charged to Expense 1.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 58.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 65.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 95.00M as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate 55.00M 2025-01-01 → 2025-12-31
Other Tax Expense (Benefit) 215.00M 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Current 60.00M as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 691.00M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 94.00M 2025-01-01 → 2025-12-31
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations 0 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 99.00M 2025-01-01 → 2025-12-31
Property, Plant and Equipment, Other, Accumulated Depreciation 936.00M as of 2025-12-31
Property, Plant and Equipment, Other, Net 1.69B as of 2025-12-31
Unproved Oil and Gas Property, Successful Effort Method 1.91B as of 2025-12-31
Proved Oil and Gas Property, Successful Effort Method 58.57B as of 2025-12-31
Oil and Gas Property, Successful Effort Method, Gross 60.48B as of 2025-12-31
Oil and Gas Property, Successful Effort Method, Accumulated Depreciation, Depletion and Amortization 36.75B as of 2025-12-31
Undistributed Earnings (Loss) Available to Common Shareholders, Basic 2.64B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 728.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 74.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 16.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 2.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 32.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Nonoperating, Net -455.00M 2025-01-01 → 2025-12-31
Line of Credit Facility, Commitment Fee Amount 5.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount -3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 2.00M 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount -22.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 608.00M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted 2.64B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Oil and Gas Property 0 2025-01-01 → 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 1.08B 2025-01-01 → 2025-12-31
Derivative, Fair Value, Net 193.00M as of 2025-12-31
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2.63B as of 2025-12-31
Costs Incurred, Acquisition of Unproved Oil and Gas Properties 224.00M 2025-01-01 → 2025-12-31
Costs Incurred, Acquisition of Oil and Gas Properties with Proved Reserves 138.00M 2025-01-01 → 2025-12-31
Costs Incurred, Exploration Costs 581.00M 2025-01-01 → 2025-12-31
Costs Incurred, Development Costs 3.06B 2025-01-01 → 2025-12-31
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities 4.00B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 375.00M as of 2025-12-31
Deferred Tax Assets, Capital Loss Carryforwards 522.00M as of 2025-12-31
Results of Operations, Revenue from Oil and Gas Producing Activities 11.22B 2025-01-01 → 2025-12-31
Results of Operations, Production or Lifting Costs 3.57B 2025-01-01 → 2025-12-31
Results of Operations, Exploration Expense 43.00M 2025-01-01 → 2025-12-31
Results of Operations, Accretion of Asset Retirement Obligations 49.00M 2025-01-01 → 2025-12-31
Results of Operations, Depreciation, Depletion, Amortization and Accretion 3.48B 2025-01-01 → 2025-12-31
Operating Lease, Cost 85.00M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 275.00M 2025-01-01 → 2025-12-31
Results of Operations, Income Tax Expense 888.00M 2025-01-01 → 2025-12-31
Lease, Cost 367.00M 2025-01-01 → 2025-12-31
Results of Operations, Oil and Gas Producing Activities Net Income (Excluding Corporate Overhead and Interest Costs) 3.20B 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 15.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 300.00M 2025-01-01 → 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Cash Inflows 81.16B as of 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Development Costs 6.04B as of 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Production Costs 38.02B as of 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Income Tax Expense 5.65B as of 2025-12-31
Finance Lease, Liability, to be Paid, Year One 7.00M as of 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Net Cash Flows 31.45B as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 7.00M as of 2025-12-31
Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Ten Percent Annual Discount for Estimated Timing of Cash Flows 12.68B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 206.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 6.00M as of 2025-12-31
Standardized Measure of Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves 18.77B as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 3.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 1.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 219.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 0 as of 2025-12-31
Finance Lease, Liability, Payment, Due 24.00M as of 2025-12-31
Net Increase (Decrease) in Sales and Transfer Prices and Production Costs -3.03B 2025-01-01 → 2025-12-31
Changes in Estimated Future Development Costs 582.00M 2025-01-01 → 2025-12-31
Sales and Transfers of Oil and Gas Produced, Net of Production Costs 7.66B 2025-01-01 → 2025-12-31
Extensions, Discoveries, Additions and Improved Recovery, Less Related Costs 4.37B 2025-01-01 → 2025-12-31
Increase Due to Purchases of Minerals in Place 791.00M 2025-01-01 → 2025-12-31
Decrease Due to Sales of Minerals in Place 744.00M 2025-01-01 → 2025-12-31
Previously Estimated Development Costs Incurred 1.79B 2025-01-01 → 2025-12-31
Revisions of Previous Quantity Estimates 1.43B 2025-01-01 → 2025-12-31
Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount 1.62B 2025-01-01 → 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 1.00M as of 2025-12-31
Changes in Future Income Tax Expense Estimates on Future Cash Flows Related to Proved Oil and Gas Reserves -163.00M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 106.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 66.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 55.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 49.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 24.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 1.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 301.00M as of 2025-12-31
Derivative, Collateral, Right to Reclaim Cash 0 as of 2025-12-31
Deferred Tax Assets, Other 18.00M as of 2025-12-31
Derivative, Collateral, Obligation to Return Cash 0 as of 2025-12-31
Deferred Tax Assets, Gross 1.52B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 829.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 690.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 25.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 3.32B as of 2025-12-31
Deferred Tax Assets, Net 2.63B as of 2025-12-31
Long-term Debt, Gross 8.41B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 3.25B as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years 236.00M as of 2025-12-31
Deferred Tax Liabilities, Other 66.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 444.00M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 613.00M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation, Purchases 0 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 1.00B as of 2025-12-31
Defined Contribution Plan, Cost 47.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 463.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 325.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Five 585.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 6.04B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net -23.00M as of 2025-12-31
Unrecognized Tax Benefits 111.00M as of 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 10.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense 18.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 111.00M as of 2025-12-31
Oil and Gas Joint Interest Billing Receivables, Current 245.00M as of 2025-12-31
Other Receivables, Gross, Current 20.00M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 99.00M 2025-01-01 → 2025-12-31
Unit MMcfe · 1 concept
Label Value Period
Proved Developed and Undeveloped Reserve, Net (Energy) 2,428 as of 2025-12-31
Unit Segment · 1 concept
Label Value Period
Number of Reportable Segments 1 2025-01-01 → 2025-12-31
Unit USD/Boe · 1 concept
Label Value Period
Amortization Expense Per Physical Unit of Production 11.35 as of 2025-12-31

Other

5 concepts 2 units
Unit US$ · 4 concepts
Label Value Period
NonPeoNeoAvgCompActuallyPaidAmt 4.84K 2025-01-01 → 2025-12-31
NonPeoNeoAvgTotalCompAmt 4.52K 2025-01-01 → 2025-12-31
PeerGroupTotalShareholderRtnAmt 242 2025-01-01 → 2025-12-31
TotalShareholderRtnAmt 292 2025-01-01 → 2025-12-31
Unit pure · 1 concept
Label Value Period
CoSelectedMeasureAmt 31 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (DVN CIK 0001090012), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.