Operating
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
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $327.00M | $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% | +420.6% | -28.4% | -17.1% | -71.1% | +255.4% | +0.0% | -35.7% | +71.9% | -80.0% | +138.6% | +164.8% | -93.5% |
| YoY Change | — | — | — | -5.2% | +394.6% | +150.3% | +290.2% | -82.9% | — | -15.0% | -34.0% | +292.9% | -77.9% | -18.0% | +26.4% | -59.1% |
Range-$465.00M – $327.00M
CAGR-36.2%
Avg YoY Growth+71.9%
Median YoY Growth-10.1%
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 financial statements and actual taxes owed to the government.