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Northern Oil and Gas NOG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Northern Oil and Gas in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Northern Oil and Gas’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104485-26-000032
| (In thousands, except par value and share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Derivative Instruments | 25,041 | — |
| Total Current Liabilities | 630,492 | 539,293 |
| Long-term Debt, Net | 2,724,814 | 2,395,393 |
| Deferred Tax Liability | 158,290 | 247,645 |
| Derivative Instruments | 255,868 | 48,102 |
| Contingent Consideration | 6,614 | — |
| Asset Retirement Obligations | 54,949 | 50,831 |
| Other Noncurrent Liabilities | 1,505 | 1,770 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Northern Oil and Gas's deferred tax assets?
- Northern Oil and Gas (NOG) reported deferred tax assets of $158.29M in Q2 2026.
- How has Northern Oil and Gas's deferred tax assets changed year-over-year?
- Northern Oil and Gas's deferred tax assets decreased by 47.0% year-over-year, from $298.75M to $158.29M.
- What is the long-term trend for Northern Oil and Gas's deferred tax assets?
- Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax assets has grown at a 384.2% compound annual growth rate (CAGR), from $93K to $247.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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