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| 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 |