Eog Resources (EOG) Deferred Taxes (2009 - 2026)
Eog Resources (EOG) posted Deferred Taxes of $18.0 million for Q1 2026, up 121.43% sequentially from -$84.0 million in Q4 2025, and down 59.09% YoY from $44.0 million in Q1 2025.
Eog Resources (EOG) Deferred Taxes (2009 - 2026) Analysis & Trends
Eog Resources has reported Deferred Taxes for 18 years, with the latest figure at $18.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 59.09% year-over-year to $18.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $317.0 million (up 1.6% YoY) and the FY2025 annual result came in at $343.0 million, down 26.55% from the prior year.
- Deferred Taxes improved to $18.0 million in Q1 2026 per EOG's latest filing, from -$84.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $327.0 million in Q3 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 394.59% in 2022, down 1191.67% in 2022.
- Over 5 years, Deferred Taxes stood at $179.0 million in 2022, then climbed by 11.17% to $199.0 million in 2023, then sank by 140.2% to -$80.0 million in 2024, then fell by 5.0% to -$84.0 million in 2025, then surged by 121.43% to $18.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $18.0 million, -$84.0 million, and $278.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.66 Bn | 155.97 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.60 Bn | 104.71 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.13 Bn | 75.22 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.29 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.14 Bn | 45.13 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.12 Bn | 40.17 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.37 Bn | 35.22 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 34.00 Bn | 33.89 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.46 Bn | 26.22 Bn | - | -1.61 Mn |
| 10 | Expand Energy | 23.03 Bn | 21.76 Bn | 2.33 Bn | 146.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 346.00 Mn |
| 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 |