EOG RESOURCES, INC. Deferred State and Local Income Tax Expense (Benefit)
EOG RESOURCES, INC. (EOG) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- EOG RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M, a 92.50% decline from fiscal 2024.
- EOG RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $40.00M, a 27.27% decline from fiscal 2023.
- EOG RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $55.00M.
- EOG RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$37.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $55.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$37.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$62.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$15.00M 10-K · filed 2023-02-23 | -$15.40M 10-K · filed 2021-02-25 |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-24 | $32.54M 10-K · filed 2020-02-27 |
| 2018-12-31 | $43.29M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $26.94M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $4.88M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$127.44M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $29.06M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $26.30M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $632.00K 10-K · filed 2015-02-18 | |
| 2011-12-31 | $40.32M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $60.62M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $31.58M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $56.54M 10-K · filed 2011-02-24 |
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