Skip to content

Northern Oil and Gas NOG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

SM Energy logo
SM EnergySM

Other financials

Income statement

See full
Revenue$5.0M-99.2%
Gross profit-$124.7M-126%
Operating income-$654.9M-386%
Net income-$522.8M-476%
EPS (diluted)-$5.31-482%

Balance sheet

See full
Cash & equivalents$37.0M+10.3%
Total debt$2.6B+10.4%
Total equity$1.8B-25.7%
Total assets$5.5B-2.8%

Cash flow

See full
Operating cash flow$323.6M-20.6%
CapEx$55.0K-90.6%
Free cash flow$323.6M-20.5%

Valuation

See full
Market cap$2.12B+1.9%
Enterprise value$4.63B+5.6%
P/S1.1×+0.3×

Profitability

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

Returns & leverage

See full
Return on equity8%-37.1pp
Debt / equity1.4×+0.5×
Current ratio0.5×-0.4×

Where this comes from

Reported directly by Northern Oil and Gas in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: Northern Oil and Gas’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Northern Oil and Gas (NOG) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $358K in Q4 2025.
How has Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 24.9% year-over-year, from $477K to $358K.
What is the long-term trend for Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Northern Oil and Gas's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 30.9% compound annual growth rate (CAGR), from $93K to $358K.