Deferred Taxes
EOG Resources Deferred Taxes decreased by 93.5% to $18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 59.1%, from $44.00M to $18.00M.
Analysis
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$97.00M | -$111.00M | -$465.00M | -$102.00M | $234.00M | $194.00M | $56.00M | $199.00M | $199.00M | $128.00M | $220.00M | $44.00M | $105.00M | $278.00M | $18.00M |
| QoQ Change | — | -14.4% | -318.9% | +78.1% | +329.4% | -17.1% | -71.1% | +255.4% | +0.0% | -35.7% | +71.9% | -80.0% | +138.6% | +164.8% | -93.5% |
| YoY Change | — | — | — | -5.2% | +150.3% | +290.2% | — | — | -15.0% | -34.0% | +292.9% | -77.9% | -18.0% | +26.4% | -59.1% |
Business Segments
| Segment | FY'21 | FY'22 |
|---|---|---|
| United States | $1.25B | $2.11B |
| Trinidad | $66.00M | $35.00M |
| Other International | -$44.00M | $1.00M |
| Total | — | — |
All segment values are derived from annual filings.
Other International, Trinidad, United States were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is EOG Resources's deferred taxes?
- EOG Resources (EOG) reported deferred taxes of $18.00M in Q1 2026.
- How has EOG Resources's deferred taxes changed year-over-year?
- EOG Resources's deferred taxes decreased by 59.1% year-over-year, from $44.00M to $18.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.