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EOG RESOURCES, INC. (EOG) Deferred Income Tax Expense (Benefit)

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EOG RESOURCES, INC. Deferred Income Tax Expense (Benefit)

EOG RESOURCES, INC. (EOG) reported Deferred Income Tax Expense (Benefit) of $364.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

  • EOG RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $346.00M, a 229.52% increase year-over-year.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $18.00M, a 59.09% decline year-over-year.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$84.00M.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $278.00M, a 26.36% increase year-over-year.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2025 was $343.00M, a 26.55% decline from fiscal 2024.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2024 was $467.00M, a 31.63% decline from fiscal 2023.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2023 was $683.00M.
  • EOG RESOURCES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$61.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$346.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$364.00M
10-Q · filed 2026-08-04
$280.00M
derived: sum of 3 quarters · filed 2026-08-04
$558.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$18.00M
10-Q · filed 2026-05-05
-$66.00M
derived: sum of 2 quarters · filed 2026-05-05
$212.00M
derived: sum of 3 quarters · filed 2026-05-05
$317.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$84.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$194.00M
derived: sum of 2 quarters · filed 2026-02-24
$299.00M
derived: sum of 3 quarters · filed 2026-08-04
$343.00M
10-K · filed 2026-02-24
2025-09-30$278.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$383.00M
derived: sum of 2 quarters · filed 2026-08-04
$427.00M
10-Q · filed 2025-11-06
$347.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30$105.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$149.00M
10-Q · filed 2026-08-04
$69.00M
derived: sum of 3 quarters · filed 2026-08-04
$289.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$44.00M
10-Q · filed 2026-05-05
-$36.00M
derived: sum of 2 quarters · filed 2026-05-05
$184.00M
derived: sum of 3 quarters · filed 2026-05-05
$312.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$80.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$140.00M
derived: sum of 2 quarters · filed 2026-02-24
$268.00M
derived: sum of 3 quarters · filed 2026-02-24
$467.00M
10-K · filed 2026-02-24
2024-09-30$220.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$348.00M
derived: sum of 2 quarters · filed 2025-11-06
$547.00M
10-Q · filed 2025-11-06
$746.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30$128.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
$327.00M
10-Q · filed 2025-08-07
$526.00M
derived: sum of 3 quarters · filed 2026-02-24
$582.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$199.00M
10-Q · filed 2025-05-01
$398.00M
derived: sum of 2 quarters · filed 2026-02-24
$454.00M
derived: sum of 3 quarters · filed 2026-02-24
$648.00M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31$199.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$255.00M
derived: sum of 2 quarters · filed 2026-02-24
$449.00M
derived: sum of 3 quarters · filed 2026-02-24
$683.00M
10-K · filed 2026-02-24
2023-09-30$56.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
$250.00M
derived: sum of 2 quarters · filed 2024-11-07
$484.00M
10-Q · filed 2024-11-07
$663.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30$194.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
$428.00M
10-Q · filed 2024-08-01
$607.00M
derived: sum of 3 quarters · filed 2025-02-27
$934.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31$234.00M
10-Q · filed 2024-05-02
$413.00M
derived: sum of 2 quarters · filed 2025-02-27
$740.00M
derived: sum of 3 quarters · filed 2025-02-27
$638.00M
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31$179.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
$506.00M
derived: sum of 2 quarters · filed 2025-02-27
$404.00M
derived: sum of 3 quarters · filed 2025-02-27
-$61.00M
10-K · filed 2025-02-27
2022-09-30$327.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$225.00M
derived: sum of 2 quarters · filed 2023-11-02
-$240.00M
10-Q · filed 2023-11-02
-$118.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30-$102.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
-$567.00M
10-Q · filed 2023-08-03
-$445.00M
derived: sum of 3 quarters · filed 2024-02-22
-$556.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31-$465.00M
10-Q · filed 2023-05-04
-$343.00M
derived: sum of 2 quarters · filed 2024-02-22
-$454.00M
derived: sum of 3 quarters · filed 2024-02-22
-$551.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$122.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$11.00M
derived: sum of 2 quarters · filed 2024-02-22
-$86.00M
derived: sum of 3 quarters · filed 2024-02-22
-$122.00M
10-K · filed 2024-02-22
2021-09-30-$111.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
-$208.00M
derived: sum of 2 quarters · filed 2022-11-03
-$244.00M
10-Q · filed 2022-11-03
-$189.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30-$97.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
-$133.00M
10-Q · filed 2022-08-04
-$78.00M
derived: sum of 3 quarters · filed 2023-02-23
-$111.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31-$36.00M
10-Q · filed 2022-05-05
$19.00M
derived: sum of 2 quarters · filed 2023-02-23
-$14.00M
derived: sum of 3 quarters · filed 2023-02-23
-$267.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$55.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
$22.00M
derived: sum of 2 quarters · filed 2023-02-23
-$231.00M
derived: sum of 3 quarters · filed 2023-02-23
-$186.00M
10-K · filed 2023-02-23
-$186.39M
10-K · filed 2021-02-25
2020-09-30-$33.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
-$286.00M
derived: sum of 2 quarters · filed 2021-11-04
-$241.00M
10-Q · filed 2021-11-04
-$241.00M
10-Q · filed 2020-11-05
-$117.58M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30-$253.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04
-$208.00M
10-Q · filed 2021-08-04
-$207.69M
10-Q · filed 2020-08-06
-$84.58M
derived: sum of 3 quarters · filed 2022-02-24
$99.71M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$45.00M
10-Q · filed 2021-05-06
$44.77M
10-Q · filed 2020-05-07
$168.42M
derived: sum of 2 quarters · filed 2022-02-24
$352.71M
derived: sum of 3 quarters · filed 2022-02-24
$570.68M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$123.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
$307.71M
derived: sum of 2 quarters · filed 2022-02-24
$525.68M
derived: sum of 3 quarters · filed 2022-02-24
$632.00M
10-K · filed 2022-02-24
$631.66M
10-K · filed 2020-02-27
2019-09-30$184.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$402.25M
derived: sum of 2 quarters · filed 2020-11-05
$508.58M
10-Q · filed 2020-11-05
$721.03M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$217.97M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$324.29M
10-Q · filed 2020-08-06
$536.75M
derived: sum of 3 quarters · filed 2021-02-25
$870.86M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$106.32M
10-Q · filed 2020-05-07
$318.78M
derived: sum of 2 quarters · filed 2021-02-25
$652.89M
derived: sum of 3 quarters · filed 2021-02-25
$829.12M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$212.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
$546.57M
derived: sum of 2 quarters · filed 2021-02-25
$722.79M
derived: sum of 3 quarters · filed 2021-02-25
$894.16M
10-K · filed 2021-02-25
2018-09-30$334.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06
$510.34M
derived: sum of 2 quarters · filed 2019-11-06
$681.70M
10-Q · filed 2019-11-06
-$907.02M
derived: sum of 4 quarters · filed 2020-02-27
2018-06-30$176.22M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$347.59M
10-Q · filed 2019-08-01
-$1.24B
derived: sum of 3 quarters · filed 2020-02-27
-$1.16B
derived: sum of 4 quarters · filed 2020-02-27
2018-03-31$171.36M
10-Q · filed 2019-05-02
-$1.42B
derived: sum of 2 quarters · filed 2020-02-27
-$1.34B
derived: sum of 3 quarters · filed 2020-02-27
-$1.30B
derived: sum of 4 quarters · filed 2020-02-27
2017-12-31-$1.59B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27
-$1.51B
derived: sum of 2 quarters · filed 2020-02-27
-$1.47B
derived: sum of 3 quarters · filed 2020-02-27
-$1.47B
10-K · filed 2020-02-27
2017-09-30$79.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01
$114.16M
derived: sum of 2 quarters · filed 2018-11-01
$114.85M
10-Q · filed 2018-11-01
$92.13M
derived: sum of 4 quarters · filed 2019-02-26
2017-06-30$34.47M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
$35.16M
10-Q · filed 2018-08-02
$12.45M
derived: sum of 3 quarters · filed 2019-02-26
-$95.75M
derived: sum of 4 quarters · filed 2019-02-26
2017-03-31$694.00K
10-Q · filed 2018-05-03
-$22.02M
derived: sum of 2 quarters · filed 2019-02-26
-$130.22M
derived: sum of 3 quarters · filed 2019-02-26
-$317.82M
derived: sum of 4 quarters · filed 2019-02-26
2016-12-31-$22.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26
-$130.91M
derived: sum of 2 quarters · filed 2019-02-26
-$318.51M
derived: sum of 3 quarters · filed 2019-02-26
-$515.21M
10-K · filed 2019-02-26
2016-09-30-$108.19M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
-$295.79M
derived: sum of 2 quarters · filed 2017-11-02
-$492.49M
10-Q · filed 2017-11-02
-$597.77M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$187.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01
-$384.29M
10-Q · filed 2017-08-01
-$489.57M
derived: sum of 3 quarters · filed 2018-02-27
-$2.71B
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31-$196.70M
10-Q · filed 2017-05-08
-$301.97M
derived: sum of 2 quarters · filed 2018-02-27
-$2.52B
derived: sum of 3 quarters · filed 2018-02-27
-$2.58B
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$105.28M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$2.33B
derived: sum of 2 quarters · filed 2018-02-27
-$2.39B
derived: sum of 3 quarters · filed 2018-02-27
-$2.48B
10-K · filed 2018-02-27
2015-09-30-$2.22B
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03
-$2.28B
derived: sum of 2 quarters · filed 2016-11-03
-$2.38B
10-Q · filed 2016-11-03
-$1.65B
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30-$57.56M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
-$154.80M
10-Q · filed 2016-08-04
$575.62M
derived: sum of 3 quarters · filed 2017-02-27
$1.07B
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31-$97.24M
10-Q · filed 2016-05-05
$633.18M
derived: sum of 2 quarters · filed 2017-02-27
$1.13B
derived: sum of 3 quarters · filed 2017-02-27
$1.37B
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31$730.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
$1.23B
derived: sum of 2 quarters · filed 2017-02-27
$1.47B
derived: sum of 3 quarters · filed 2017-02-27
$1.70B
10-K · filed 2017-02-27
2014-09-30$495.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
$741.71M
derived: sum of 2 quarters · filed 2015-11-05
$974.52M
10-Q · filed 2015-11-05
$1.19B
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$246.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06
$479.11M
10-Q · filed 2015-08-06
$696.19M
derived: sum of 3 quarters · filed 2016-02-25
$865.24M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$232.81M
10-Q · filed 2015-05-04
$449.89M
derived: sum of 2 quarters · filed 2016-02-25
$618.94M
derived: sum of 3 quarters · filed 2016-02-25
$906.79M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$217.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$386.13M
derived: sum of 2 quarters · filed 2016-02-25
$673.99M
derived: sum of 3 quarters · filed 2016-02-25
$874.76M
10-K · filed 2016-02-25
2013-09-30$169.05M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
$456.91M
derived: sum of 2 quarters · filed 2014-11-04
$657.69M
10-Q · filed 2014-11-04
$564.75M
derived: sum of 4 quarters · filed 2015-02-18
2013-06-30$287.85M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05
$488.63M
10-Q · filed 2014-08-05
$395.69M
derived: sum of 3 quarters · filed 2015-02-18
$502.74M
derived: sum of 4 quarters · filed 2015-02-18
2013-03-31$200.78M
10-Q · filed 2014-05-06
$107.84M
derived: sum of 2 quarters · filed 2015-02-18
$214.89M
derived: sum of 3 quarters · filed 2015-02-18
$383.57M
derived: sum of 4 quarters · filed 2015-02-18
2012-12-31-$92.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18
$14.11M
derived: sum of 2 quarters · filed 2015-02-18
$182.79M
derived: sum of 3 quarters · filed 2015-02-18
$292.94M
10-K · filed 2015-02-18
2012-09-30$107.05M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06
$275.73M
derived: sum of 2 quarters · filed 2013-11-06
$385.88M
10-Q · filed 2013-11-06
$385.90M
derived: sum of 4 quarters · filed 2014-02-24
2012-06-30$168.68M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06
$278.83M
10-Q · filed 2013-08-06
$278.85M
derived: sum of 3 quarters · filed 2014-02-24
$572.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-03-31$110.15M
10-Q · filed 2013-05-06
$110.17M
derived: sum of 2 quarters · filed 2014-02-24
$403.32M
derived: sum of 3 quarters · filed 2014-02-24
$578.16M
derived: sum of 4 quarters · filed 2014-02-24
2011-12-31$21.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24
$293.17M
derived: sum of 2 quarters · filed 2014-02-24
$468.01M
derived: sum of 3 quarters · filed 2014-02-24
$499.30M
10-K · filed 2014-02-24
2011-09-30$293.15M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05
$467.99M
derived: sum of 2 quarters · filed 2012-11-05
$499.28M
10-Q · filed 2012-11-05
$522.46M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30$174.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02
$206.13M
10-Q · filed 2012-08-02
$229.31M
derived: sum of 3 quarters · filed 2013-02-22
$257.88M
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31$31.29M
10-Q · filed 2012-05-08
$54.47M
derived: sum of 2 quarters · filed 2013-02-22
$83.04M
derived: sum of 3 quarters · filed 2013-02-22
$70.84M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31$23.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22
$51.75M
derived: sum of 2 quarters · filed 2013-02-22
$39.55M
derived: sum of 3 quarters · filed 2013-02-22
$76.25M
10-K · filed 2013-02-22
2010-09-30$28.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01
$16.37M
derived: sum of 2 quarters · filed 2011-11-01
$53.07M
10-Q · filed 2011-11-01
$187.67M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$12.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
$24.49M
10-Q · filed 2011-08-04
$159.09M
derived: sum of 3 quarters · filed 2012-02-24
$136.72M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$36.70M
10-Q · filed 2011-05-06
$171.29M
derived: sum of 2 quarters · filed 2012-02-24
$148.93M
derived: sum of 3 quarters · filed 2012-02-24
$127.87M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31$134.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$112.23M
derived: sum of 2 quarters · filed 2012-02-24
$91.18M
derived: sum of 3 quarters · filed 2012-02-24
$174.39M
10-K · filed 2012-02-24
2009-09-30-$22.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02
-$43.42M
derived: sum of 2 quarters · filed 2010-11-02
$39.79M
10-Q · filed 2010-11-02
$382.72M
derived: sum of 4 quarters · filed 2011-02-24
2009-06-30-$21.05M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-08-05
$62.16M
10-Q · filed 2010-08-05
$405.09M
derived: sum of 3 quarters · filed 2011-02-24
$1.07B
derived: sum of 4 quarters · filed 2011-02-24
2009-03-31$83.22M
10-Q/A · filed 2010-05-04
$426.15M
derived: sum of 2 quarters · filed 2011-02-24
$1.09B
derived: sum of 3 quarters · filed 2011-02-24
2008-12-31$342.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24
$1.01B
derived: sum of 2 quarters · filed 2011-02-24
$1.13B
10-K · filed 2011-02-24
2008-09-30$667.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05
$790.70M
10-Q · filed 2009-11-05
2008-06-30$123.33M
10-Q · filed 2009-08-06
2007-12-31$426.83M
10-K · filed 2010-02-25

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