Income Tax Expense (Benefit) of NORTHERN OIL & GAS, INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NORTHERN OIL & GAS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • NORTHERN OIL & GAS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $15,326,000, a 195% decline year-over-year.
  • NORTHERN OIL & GAS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $23,944,000, a 85% decline year-over-year.
  • NORTHERN OIL & GAS, INC. annual Income Tax Expense (Benefit) for 2025 was $23,944,000, a 85% decline from 2024.
  • NORTHERN OIL & GAS, INC. annual Income Tax Expense (Benefit) for 2024 was $160,509,000, a 106% increase from 2023.
  • NORTHERN OIL & GAS, INC. annual Income Tax Expense (Benefit) for 2023 was $77,773,000, a 2408% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,944,000 $15,326,000 -$31,466,000 -195% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $55,410,000 $39,728,000 -$138,505,000 -140% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $193,915,000 $32,193,000 -$10,553,000 -25% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $204,468,000 $46,805,000 +$43,959,000 +1545% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $160,509,000 $16,140,000 -$42,620,000 -73% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $203,129,000 $98,777,000 +$119,468,000 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $83,661,000 $42,746,000 +$3,734,000 +9.6% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $79,927,000 $2,846,000 +$2,154,000 +311% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $77,773,000 $58,760,000 +$58,787,000 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $18,986,000 $20,691,000 -$22,024,000 -1652% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $41,010,000 $39,012,000 +$38,006,000 +3778% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $3,004,000 $692,000 -$97,000 -12% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $3,101,000 $27,000 -$260,000 -112% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $3,361,000 $1,333,000 +$1,333,000 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $2,028,000 $1,006,000 +$1,006,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $1,022,000 $789,000 +$789,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $233,000 $233,000 +$233,000 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $0 $0 +$166,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $166,000 $0 $0 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $166,000 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $166,000 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $166,000 $166,000 -$166,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $0 $0 +$55,000 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2020 2019 FY
Q3 2019 $55,000 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $55,000 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $55,000 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $55,000 $55,000 +$1,515,016 +96% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q3 2018 $1,570,016 $0 $0 01 Jul 2018 30 Sep 2018 10-K 12 Mar 2020 2019 FY
Q2 2018 $1,570,016 $0 $0 01 Apr 2018 30 Jun 2018 10-K 12 Mar 2020 2019 FY
Q1 2018 $1,570,016 $0 $0 01 Jan 2018 31 Mar 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $1,570,016 $1,570,016 -$167,837 -12% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $1,402,179 $0 $0 01 Jul 2017 30 Sep 2017 10-K 18 Mar 2019 2018 FY
Q2 2017 $1,402,179 $0 $0 01 Apr 2017 30 Jun 2017 10-K 18 Mar 2019 2018 FY
Q1 2017 $1,402,179 $0 $0 01 Jan 2017 31 Mar 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $1,402,179 $1,402,179 -$1,402,129 01 Oct 2016 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q3 2016 $50 $0 +$77,544 01 Jul 2016 30 Sep 2016 10-K 23 Feb 2018 2017 FY
Q2 2016 $77,594 $0 +$66,866,610 01 Apr 2016 30 Jun 2016 10-K 23 Feb 2018 2017 FY
Q1 2016 $66,944,204 $0 +$135,480,000 01 Jan 2016 31 Mar 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $202,424,204 $50* -$62,967,050 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q3 2015 $139,457,154 $77,544 -$35,127,544 -100% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017 2016 FY
Q2 2015 $104,329,610 $66,866,610 -$64,116,610 -2332% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017 2016 FY
Q1 2015 $40,213,000 $135,480,000 -$139,580,000 -3404% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $99,367,000 $62,967,000 +$52,462,000 +499% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $46,905,000 $35,050,000 +$34,022,000 +3310% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $12,883,000 $2,750,000 -$17,380,000 -119% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $30,263,000 $4,100,000 -$1,504,614 -27% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $31,767,614 $10,505,000 +$2,382,000 +29% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016 2015 FY
Q3 2013 $29,385,614 $1,028,000 +$814,578 +382% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $28,571,036 $14,630,000 -$14,210,000 -49% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $42,781,036 $5,604,614 -$220,736 -3.8% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $43,001,772 $8,123,000 +$7,013,000 +632% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $35,988,772 $213,422 -$16,959,578 -99% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $52,948,350 $28,840,000 +$15,780,000 +121% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $37,168,350 $5,825,350 +$10,333,050 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q4 2011 $26,835,300 $1,110,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $17,173,000 +$16,553,000 +2670% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $13,060,000 +$9,227,000 +241% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $4,507,700 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
Q3 2010 $620,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $3,833,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $23,944,000 -$136,565,000 -85% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $160,509,000 +$82,736,000 +106% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $77,773,000 +$74,672,000 +2408% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $3,101,000 +$2,868,000 +1231% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $233,000 +$399,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $166,000 -$166,000 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $0 +$55,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $55,000 +$1,515,000 +96% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $1,570,000 -$167,821 -12% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020 2019 FY
2016 $1,402,179 +$201,022,025 +99% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $202,424,204 -$301,791,204 -304% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $99,367,000 +$67,599,386 +213% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $31,767,614 -$11,234,158 -26% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016 2015 FY
2012 $43,001,772 +$16,166,472 +60% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $26,835,300 +$22,416,300 +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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.