EOG RESOURCES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
EOG RESOURCES, INC. (EOG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $130.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $130.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $127.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $97.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $82.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $130.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $127.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $97.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $82.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $80.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $74.00M 10-K · filed 2022-02-24 | $74.28M 10-K · filed 2021-02-25 |
| 2019-12-31 | $66.67M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $55.17M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $423.26M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $352.15M 10-K · filed 2018-02-27 | $314.90M 10-K · filed 2017-02-27 |
| 2015-12-31 | $443.01M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $487.88M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $369.26M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $164.83M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $62.48M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $17.33M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $0.00 10-K · filed 2011-02-24 |
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