Current Income Tax Expense (Benefit) of NORTHERN OIL & GAS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
NORTHERN OIL & GAS, INC. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHERN OIL & GAS, INC. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $2,800,000, a 300% increase year-over-year.
  • NORTHERN OIL & GAS, INC. Current Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $3,015,000.
  • NORTHERN OIL & GAS, INC. annual Current Income Tax Expense (Benefit) for 2025 was $374,000, a 61% decline from 2024.
  • NORTHERN OIL & GAS, INC. annual Current Income Tax Expense (Benefit) for 2024 was $959,000, a 4.8% increase from 2023.
  • NORTHERN OIL & GAS, INC. annual Current Income Tax Expense (Benefit) for 2023 was $915,000.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

NORTHERN OIL & GAS, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $374,000 -$585,000 -61% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $959,000 +$44,000 +4.8% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $915,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2016 $1,402,179 -$1,328,530 -1804% 01 Jan 2016 31 Dec 2016 10-K 02 Mar 2017 2016 FY
2015 $73,649 -$3,333,094 -102% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2017 2016 FY
2014 $3,259,445 +$3,267,831 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $8,386 -$26,158 -147% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016 2015 FY
2012 $17,772 +$15,472 +673% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $2,300 +$2,300 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $0 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY

NORTHERN OIL & GAS, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $3,015,000 $2,800,000 +$2,100,000 +300% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $915,000 $18,085,000 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $20,700,000 -$22,000,000 -1692% 01 Jul 2023 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $39,000,000 +$38,000,000 +3800% 01 Apr 2023 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $700,000 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q3 2022 $1,300,000 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $1,000,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q3 2017 $1,402,179 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $1,402,179 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $1,402,179 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $1,402,179 $1,402,179 -$1,402,129 -2804258% 01 Oct 2016 31 Dec 2016 10-K 02 Mar 2017 2016 FY
Q3 2016 $50 $0 +$77,544 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $77,594 $0 -$3,945 -100% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $73,649 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $73,649 $50 -$3,259,495 -100% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q3 2015 $3,185,846 $77,544 -$77,544 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $3,263,390 $3,945 +$3,945 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $3,259,445 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $3,259,445 $3,259,445 +$3,272,445 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $13,000 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $13,000 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $13,000 $0 -$4,614 -100% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $8,386 $13,000 -$22,000 -244% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016 2015 FY
Q3 2013 $13,614 $0 -$3,422 -100% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $17,036 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $17,036 $4,614 -$736 -14% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $17,772 $9,000 +$9,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $8,772 $3,422 +$3,422 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $5,350 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $5,350 $5,350 +$3,050 +133% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q4 2011 $2,300 $0 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $0 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $2,300 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.