Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule Of Effective Income Tax Rate Reconciliation

The following table presents Devon’s total income tax expense (benefit) and a reconciliation of its effective income tax rate to the U.S. statutory income tax rate.

	Three Months Ended March 31,
	2020			2019
Loss from continuing operations before income taxes	$	(2,107	)	$	(497	)
Current income tax benefit	$	(106	)	$	(4	)
Deferred income tax benefit		(311	)		(115	)
Total income tax benefit	$	(417	)	$	(119	)
U.S. statutory income tax rate		21	%		21	%
State income taxes		1	%		6	%
Change in tax legislation		5	%		0	%
Other		(3	%)		(3	%)
Deferred tax asset valuation allowance		(4	%)		0	%
Effective income tax rate		20	%		24	%