Deferred Income Tax Liabilities, Net of NORTHERN OIL & GAS, INC. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NORTHERN OIL & GAS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • NORTHERN OIL & GAS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $247,645,000, a 8.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NORTHERN OIL & GAS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $247,645,000 +$19,607,000 +8.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $263,247,000 +$52,509,000 +25% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $298,749,000 +$185,879,000 +165% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $274,684,000 +$203,435,000 +286% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $228,038,000 +$159,550,000 +233% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $210,738,000 +$203,447,000 +2790% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $112,870,000 +$82,342,000 +270% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $71,249,000 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $68,488,000 +$68,488,000 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $7,291,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $30,528,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $0 31 Dec 2022 10-K 23 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.