Northern Oil and Gas NOG Deferred Taxes
Deferred Taxes 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 official record: Northern Oil and Gas’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northern Oil and Gas's deferred taxes?
- Northern Oil and Gas (NOG) reported deferred taxes of $76.42M in Q1 2026.
- How has Northern Oil and Gas's deferred taxes changed year-over-year?
- Northern Oil and Gas's deferred taxes decreased by 72.2% year-over-year, from $274.68M to $76.42M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.