EOG Resources EOG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by EOG Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: EOG Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EOG Resources's deferred taxes?
- EOG Resources (EOG) reported deferred taxes of $6.87B in Q1 2026.
- How has EOG Resources's deferred taxes changed year-over-year?
- EOG Resources's deferred taxes increased by 16.1% year-over-year, from $5.92B to $6.87B.
- What is the long-term trend for EOG Resources's deferred taxes?
- Over 5 years (2020 to 2025), EOG Resources's deferred taxes has grown at a 7.1% compound annual growth rate (CAGR), from $4.86B to $6.85B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- An increase typically reflects higher capital investment and accelerated depreciation, while a decrease may signal the reversal of these tax benefits.
- How does deferred taxes compare across companies?
- Standard in capital-intensive industries; peers with high growth and heavy investment cycles typically show larger deferred tax balances.