Non-Current Assets
Deferred Tax Assets
EOG Resources Deferred Tax Assets decreased by 23.1% to $30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 31.8%, from $44M to $30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 81.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase often signals future tax deductions, while a decrease may indicate the utilization of these benefits or changes in tax valuation allowances.
Detailed definition
This represents the future tax benefits that the company expects to realize as a result of temporary differences between...
Peer comparison
Common among capital-intensive industries where tax accounting for depreciation differs significantly from financial reporting.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| 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 | $3M | $14M | $11M | $13M | $12M | $18M | $33M | $31M | $33M | $33M | $42M | $38M | $44M | $42M | $39M | $44M | $39M | $37M | $39M | $30M |
| QoQ Change | — | +366.7% | -21.4% | +18.2% | -7.7% | +50.0% | +83.3% | -6.1% | +6.5% | +0.0% | +27.3% | -9.5% | +15.8% | -4.5% | -7.1% | +12.8% | -11.4% | -5.1% | +5.4% | -23.1% |
| YoY Change | — | — | — | — | +300.0% | +28.6% | +200.0% | +138.5% | +175.0% | +83.3% | +27.3% | +22.6% | +33.3% | +27.3% | -7.1% | +15.8% | -11.4% | -11.9% | +0.0% | -31.8% |
Range$3M – $44M
CAGR+62.4%
Avg YoY Growth+61.8%
Median YoY Growth+27.3%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is EOG Resources's deferred tax assets?
- EOG Resources (EOG) reported deferred tax assets of $30M in Q1 2026.
- How has EOG Resources's deferred tax assets changed year-over-year?
- EOG Resources's deferred tax assets decreased by 31.8% year-over-year, from $44M to $30M.
- What is the long-term trend for EOG Resources's deferred tax assets?
- Over 5 years (2020 to 2025), EOG Resources's deferred tax assets has grown at a 81.1% compound annual growth rate (CAGR), from $2M to $39M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting differences.