Discontinued — last reported Q4 '23
EOG Resources United States — Income Tax Expense (Benefit) remained flat by 0.0% to $523.25M in Q4 2023 compared to the prior quarter. Year-over-year, this metric declined by 0.6%, from $526.50M to $523.25M. Over 2 years (FY 2021 to FY 2023), United States — Income Tax Expense (Benefit) shows an upward trend with a 29.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Changes in this metric relative to pre-tax income can signal shifts in effective tax rates, changes in tax legislation, or adjustments to deferred tax assets and liabilities.
This metric represents the portion of the total corporate income tax provision that is attributable to the earnings gene...
Most integrated energy companies report segment-level tax provisions, allowing for comparison of effective tax rates across geographic regions.
eog_segment_united_states_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | |
|---|---|---|---|
| Value | $1.25B | $2.11B | $2.09B |
| YoY Change | — | +68.9% | -0.6% |