What is EOG Resources's deferred taxes?

EOG Resources (EOG) reported deferred taxes of $18M 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 $44M to $18M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

EOG Resources EOG Deferred Taxes

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Other financials

Income statement

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Revenue$6.9B+22.1%

Operating income$2.6B+39.8%

Net income$2.0B+35.3%

EPS (diluted)$3.70+39.6%

Balance sheet

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Cash & equivalents$3.8B-41.7%

Total debt$8.3B+64.1%

Total equity$30.9B+4.7%

Total assets$53.4B+13.6%

Cash flow

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Operating cash flow$3.0B+29.6%

CapEx$153.0M+50.0%

Free cash flow$2.8B+28.6%

Valuation

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Market cap$69.1B+4.5%

Enterprise value$73.55B+12.3%

P/E12.6×+1.0×

P/S2.9×0.0×

Profitability

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Operating margin29.8%-3.2pp

Net margin23%-3.1pp

FCF margin42.7%-3.6pp

Returns & leverage

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Return on equity18.2%-2.7pp

Debt / equity0.3×+0.1×

Current ratio1.7×-0.2×

Where this comes from

Reported directly by EOG Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: EOG Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EOG Resources's deferred taxes?: EOG Resources (EOG) reported deferred taxes of $18M 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 $44M to $18M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.