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Northern Oil and Gas NOG Income Tax Examination Penalties And Interest Accrued

Income Tax Examination Penalties And Interest Accrued at other companies

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Northern Oil and GasNOG
$0

Other financials

Income statement

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Revenue$745.2M+5.4%
Gross profit$618.1M+5.6%
Operating income$352.5M+100%
Net income$236.6M+138%
EPS (diluted)$2.19+119%

Balance sheet

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Cash & equivalents$47.6M+84.1%
Total debt$2.7B+15.2%
Total equity$2.0B-17.3%
Total assets$5.8B+2.2%

Cash flow

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Operating cash flow$321.6M-11.2%
CapEx$55.0K-90.6%
Free cash flow$323.6M-20.5%

Valuation

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Market cap$2.15B-12.0%
Enterprise value$4.83B+0.9%
P/S1.1×+0.2×

Profitability

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Gross margin74.2%-8.0pp
Operating margin17.3%-30.2pp
Net margin7.6%-25.8pp
FCF margin75.7%+17.1pp

Returns & leverage

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Return on equity8%-37.1pp
Debt / equity1.4×+0.4×
Current ratio0.8×-0.4×

Where this comes from

Reported directly by Northern Oil and Gas in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.

The source filing: Northern Oil and Gas’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 4:13 PM EST
Fiscal year
FY2025
Accession
0001104485-26-000008

The Company’s policy is to recognize potential interest and penalties accrued related to unrecognized tax benefits within income tax expense. For the years ended December 31, 2025, 2024 and 2023, the Company did not recognize any interest or penalties in its statements of operations, nor did it have any interest or penalties accrued in its balance sheet at December 31, 2025 and 2024 relating to unrecognized benefits.

Item 16. Form 10-K Summary

FAQ

What is Northern Oil and Gas's income tax examination penalties and interest accrued?
Northern Oil and Gas (NOG) reported income tax examination penalties and interest accrued of $0 in Q4 2025.
What does income tax examination penalties and interest accrued mean?
Income Tax Examination Penalties And Interest Accrued as reported by Northern Oil and Gas, Inc..

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