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

Eog Resources (EOG) reported Deferred Taxes of $18.0 million for Q1 2026, down 59.09% on a YoY basis from $44.0 million in Q1 2025, and up 121.43% sequentially from -$84.0 million in Q4 2025.

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

Eog Resources (EOG) has 18 years of Deferred Taxes data on file, last reported at $18.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 59.09% year-over-year to $18.0 million; the trailing twelve-month figure through Mar 2026 stood at $317.0 million (up 1.6% YoY), and the FY2025 full-year result was $343.0 million, down 26.55% from the prior year.
  • Deferred Taxes improved to $18.0 million in Q1 2026, 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.
  • A 5-year average of $85.3 million and a median of $128.0 million in 2024 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 394.59% in 2022, while the deepest fall reached 1191.67% in 2022.
  • Tracing EOG's Deferred Taxes over 5 years: stood at $179.0 million in 2022, then rose by 11.17% to $199.0 million in 2023, then slumped by 140.2% to -$80.0 million in 2024, then slipped by 5.0% to -$84.0 million in 2025, then surged by 121.43% to $18.0 million in 2026.
  • Business Quant data shows EOG's Deferred Taxes at $18.0 million in Q1 2026, -$84.0 million in Q4 2025, and $278.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 102.00 Mn
2 Eog Resources 74.61 Bn 70.76 Bn - 18.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -242.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 50.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 81.22 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -3.58 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 234.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 319.00 Mn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn 61.00 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