Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule Of Effective Income Tax Rate Reconciliation

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

	Three Months Ended March 31,
	2021			2020
Loss from continuing operations before income taxes	$	(32	)	$	(2,107	)
Current income tax benefit	$	(5	)	$	(106	)
Deferred income tax benefit		(243	)		(311	)
Total income tax benefit	$	(248	)	$	(417	)
U.S. statutory income tax rate		21	%		21	%
State income taxes		(1	%)		1	%
Change in tax legislation		0	%		5	%
Unrecognized tax benefits		0	%		0	%
Other		(48	%)		(3	%)
Deferred tax asset valuation allowance		791	%		(4	%)
Effective income tax rate		763	%		20	%