NORTHERN OIL AND GAS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NORTHERN OIL AND GAS, INC. (NOG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- NORTHERN OIL AND GAS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.15M, a 158.39% increase from fiscal 2024.
- NORTHERN OIL AND GAS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $834.00K.
- NORTHERN OIL AND GAS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$455.00K, a 112.88% decline from fiscal 2022.
- NORTHERN OIL AND GAS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.53M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.15M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $834.00K 10-K · filed 2026-02-26 | $7.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$455.00K 10-K · filed 2026-02-26 | -$3.53M 10-K · filed 2024-02-23 |
| 2022-12-31 | $3.53M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.49M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $3.69M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.89M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-12 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-12 | $22.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $82.00K 10-K · filed 2018-02-23 | |
| 2015-12-31 | $470.00K 10-K · filed 2018-02-23 | $777.00K 10-K · filed 2016-03-03 |
| 2014-12-31 | $456.00K 10-K · filed 2017-03-02 | $1.87M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.17M 10-K · filed 2016-03-03 | $987.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $565.00K 10-K · filed 2015-02-27 | $523.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $617.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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