Deferred 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 deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NORTHERN OIL & GAS, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHERN OIL & GAS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $46,646,000, a 1590% increase year-over-year.
  • NORTHERN OIL & GAS, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $23,570,000, a 85% decline from 2024.
  • NORTHERN OIL & GAS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $159,550,000, a 108% increase from 2023.
  • NORTHERN OIL & GAS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $76,858,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $23,570,000 -$135,980,000 -85% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $159,550,000 +$82,692,000 +108% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $76,858,000 +$77,429,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $571,000 -$804,000 -345% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $233,000 +$23,000 +11% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $210,000 $0 0% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $210,000 -$155,000 -42% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $365,000 +$1,150,000 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $785,000 -$785,000 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020 2019 FY
2016 $0 +$202,350,555 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $202,350,555 -$298,458,110 -311% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $96,107,555 +$64,344,555 +203% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $31,763,000 -$11,221,000 -26% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016 2015 FY
2012 $42,984,000 +$16,151,000 +60% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $26,833,000 +$22,414,000 +507% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $4,419,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $46,646,000 +$43,886,000 +1590% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $2,760,000 +$2,068,000 +299% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $692,000 -$97,000 -12% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $789,000 +$789,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $0 -$210,000 -100% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $210,000 +$210,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q1 2016 $0 +$135,480,000 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q1 2015 $135,480,000 -$139,580,000 -3404% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $4,100,000 -$1,500,000 -27% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $5,600,000 -$220,000 -3.8% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $5,820,000 +$10,330,000 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q1 2011 $4,510,000 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.