Eog Resources (EOG) Deferred Taxes (2009 - 2026)

Eog Resources' (EOG) quarterly Deferred Taxes came in at $18.0 million in Q1 2026, down 59.09% year-on-year from $44.0 million in Q1 2025, and up 121.43% quarter-over-quarter from -$84.0 million in Q4 2025.

Eog Resources (EOG) Deferred Taxes (2009 - 2026) Analysis & Trends

Eog Resources has disclosed Deferred Taxes across 18 years of filings, most recently posting $18.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $18.0 million, down 59.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $317.0 million (up 1.6% YoY), and the FY2025 annual result was $343.0 million, down 26.55% from the prior year.
  • Deferred Taxes came in at $18.0 million for Q1 2026 at Eog Resources, up from -$84.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $327.0 million in Q3 2022 to a low of -$465.0 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $128.0 million (2024), against an average of $85.3 million.
  • Peak annual rise in Deferred Taxes reached 394.59% in 2022, while the deepest fall reached 1191.67% in 2022.
  • Eog Resources' Deferred Taxes stood at $179.0 million in 2022, then gained by 11.17% to $199.0 million in 2023, then sank by 140.2% to -$80.0 million in 2024, then dropped by 5.0% to -$84.0 million in 2025, then soared by 121.43% to $18.0 million in 2026.
  • The last three Deferred Taxes figures came in at $18.0 million (Q1 2026), -$84.0 million (Q4 2025), and $278.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -126.15 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 102.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 18.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 50.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -242.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 19.69 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 410.40 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -82.94 Mn
10 Devon Energy 27.08 Bn 27.08 Bn 3.61 Bn 234.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.00 Mn
Dec 31, 2025 -84.00 Mn
Sep 30, 2025 278.00 Mn
Jun 30, 2025 105.00 Mn
Mar 31, 2025 44.00 Mn
Dec 31, 2024 -80.00 Mn
Sep 30, 2024 220.00 Mn
Jun 30, 2024 128.00 Mn
Mar 31, 2024 199.00 Mn
Dec 31, 2023 199.00 Mn
Sep 30, 2023 56.00 Mn
Jun 30, 2023 194.00 Mn
Mar 31, 2023 234.00 Mn
Dec 31, 2022 179.00 Mn
Sep 30, 2022 327.00 Mn
Jun 30, 2022 -102.00 Mn
Mar 31, 2022 -465.00 Mn
Dec 31, 2021 122.00 Mn
Sep 30, 2021 -111.00 Mn
Jun 30, 2021 -97.00 Mn