What does other international — taxes other than income mean?

Taxes incurred by the international segment that are not based on net income, such as production taxes, severance taxes, property taxes, and ad valorem taxes. These are typically tied to production volumes or asset values.

EOG Resources (EOG) Other International — Taxes Other Than Income

Screener

Other segment segments

United States

$335M-1.5%

Trinidad

$2M+100%

Similar metrics at other companies

PNW

PNWOther — Taxes other than income taxes

$0—

MDUOther — Taxes, other than income

$0—

MTD

MTDRTaxes other than income

$68.91M+2.6%

NITaxes other than income taxes

$97.2M+8.5%

COPTaxes other than income taxes

$607M+10.2%

DUKTaxes other than income taxes

$452M+5.6%

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$79.2B+24.0%

Enterprise value$83.65B+32.3%

P/E14.4×+3.3×

P/S3.3×+0.5×

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 eog:TaxesOtherThanIncome.

The source filing: EOG Resources’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 4:25 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0000821189-26-000104

Three Months Ended March 31, 2026	United States	Trinidad	Other International	Total
Marketing Costs	1,384	—	—
Depreciation, Depletion and Amortization	1,152	41	—
General and Administrative	175	3	7
Taxes Other Than Income	335	2	1
Other Segment Items (1)	96	2	9
Operating Income (Loss)	2,577	40	(19)	2,598
Interest Income				31
Other Expense				(8)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is EOG Resources's other international — taxes other than income?: EOG Resources (EOG) reported other international — taxes other than income of $1M in Q1 2026.
What does other international — taxes other than income mean?: Taxes incurred by the international segment that are not based on net income, such as production taxes, severance taxes, property taxes, and ad valorem taxes. These are typically tied to production volumes or asset values.