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| Date | Value |
|---|---|
| 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 |