Deferred Tax Assets, Valuation Allowance of EOG RESOURCES INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EOG RESOURCES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • EOG RESOURCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $219,000,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EOG RESOURCES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $219,000,000 +$18,000,000 +9% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $201,000,000 -$15,000,000 -6.9% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $216,000,000 +$9,000,000 +4.3% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $207,000,000 -$12,000,000 -5.5% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $219,000,000 $0 0% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $219,000,000 +$18,000,000 +9% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $201,000,000 +$34,000,000 +20% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $167,000,000 -$299,421,000 -64% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $466,421,000 +$83,200,000 +22% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $383,221,000 -$122,906,000 -24% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $506,127,000 +$43,109,000 +9.3% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $463,018,000 +$239,419,000 +107% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $223,599,000 +$23,856,000 +12% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $199,743,000 31 Dec 2012 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.