EOG Resources Deferred Tax Assets and Other Non-Current Assets decreased by 2.9% to $1.71B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $1.63B to $1.71B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.6% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.29B | $1.26B | $1.22B | $1.14B | $1.13B | $1.17B | $1.43B | $1.59B | $1.64B | $1.63B | $1.58B | $1.75B | $1.73B | $1.82B | $1.71B | $1.63B | $1.64B | $1.76B | $1.76B | $1.71B |
| QoQ Change | — | -1.9% | -3.9% | -5.9% | -1.4% | +3.5% | +22.9% | +10.7% | +3.2% | -0.3% | -3.1% | +10.7% | -1.1% | +4.9% | -6.2% | -4.6% | +0.8% | +7.2% | +0.3% | -2.9% |
| YoY Change | — | — | — | — | -12.5% | -7.7% | +18.0% | +38.8% | +45.3% | +39.9% | +10.4% | +10.5% | +5.8% | +11.3% | +7.7% | -7.2% | -5.4% | -3.4% | +3.4% | +5.2% |