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Northern Oil and Gas NOG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Northern Oil and Gas in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 share and per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on Contingent Consideration | 2,682 | — | 2,682 | — |
| Total Other Expense, Net | (41,941) | (44,388) | (82,974) | (87,882) |
| Income (Loss) Before Income Taxes | 310,596 | 131,778 | (385,321) | 317,565 |
| Income Tax Expense (Benefit) | 73,968 | 32,193 | (99,102) | 78,998 |
| Net Income (Loss) | $236,628 | $99,585 | $(286,219) | $238,567 |
| Net Income (Loss) Attributable to Common Stockholders | $236,628 | $99,585 | $(286,219) | $238,567 |
| Net Income (Loss) Per Common Share – Basic | $2.24 | $1.02 | $(2.80) | $2.43 |
| Net Income (Loss) Per Common Share – Diluted | $2.19 | $1.00 | $(2.80) | $2.39 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is Northern Oil and Gas's income tax?
- Northern Oil and Gas (NOG) reported income tax of $73.97M in Q2 2026.
- How has Northern Oil and Gas's income tax changed year-over-year?
- Northern Oil and Gas's income tax increased by 129.8% year-over-year, from $32.19M to $73.97M.
- What is the long-term trend for Northern Oil and Gas's income tax?
- Over 3 years (2021 to 2024), Northern Oil and Gas's income tax has grown at a 783.2% compound annual growth rate (CAGR), from $233K to $160.51M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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