GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » EOG Resources Inc (LTS:0IDR) » Definitions » Deferred Tax

EOG Resources (LTS:0IDR) Deferred Tax : $648 Mil (TTM As of Mar. 2024)


View and export this data going back to 2018. Start your Free Trial

What is EOG Resources Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

EOG Resources's change in deferred tax for the three months ended in Mar. 2024 was $199 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $648 Mil.

EOG Resources Deferred Tax Historical Data

The historical data trend for EOG Resources's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

EOG Resources Deferred Tax Chart

EOG Resources Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 632.00 -186.00 -122.00 -61.00 683.00

EOG Resources Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 234.00 194.00 56.00 199.00 199.00

EOG Resources Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $648 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

EOG Resources Deferred Tax Related Terms

Thank you for viewing the detailed overview of EOG Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

EOG Resources (LTS:0IDR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » EOG Resources Inc (LTS:0IDR) » Definitions » Deferred Tax
Comparable Companies
PXD OXY HES FANG DVN CTRA EQT MRO OVV TPL COP HKSE:00883 TSX:CNQ MIC:NVTK ASX:WDS TSE:1605 TSX:TOU BKK:PTTEP ASX:STO OSL:AKRBP
Traded in Other Exchanges
EOG:USA EOG:Mexico EO5:Germany E1OG34:Brazil EOGR:Austria
Address
1111 Bagby, Sky Lobby 2, Houston, TX, USA, 77002
Website
https://www.eogresources.com
EOG Resources is an oil and gas producer with acreage in several U.S. shale plays, including the Permian Basin, the Eagle Ford, and the Bakken. At the end of 2022, it reported net proved reserves of 4.2 billion barrels of oil equivalent. Net production averaged 908 thousand barrels of oil equivalent per day in 2022 at a ratio of 73% oil and natural gas liquids and 27% natural gas.

EOG Resources (LTS:0IDR) Headlines

No Headlines