NORTHERN OIL & GAS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Northern Oil & Gas, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $98.8M.
  • Northern Oil & Gas, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $203M, a 970% increase year-over-year.
  • Northern Oil & Gas, Inc. annual Income Tax Expense (Benefit) for 2023 was $77.8M, a 2408% increase from 2022.
  • Northern Oil & Gas, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.1M, a 1231% increase from 2021.
  • Northern Oil & Gas, Inc. annual Income Tax Expense (Benefit) for 2021 was $233K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $203M $98.8M +$119M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $83.7M $42.7M +$3.73M +9.57% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $79.9M $2.85M +$2.15M +311% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $77.8M $58.8M +$58.8M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $19M -$20.7M -$22M -1652% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $41M $39M +$38M +3778% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3M $692K -$97K -12.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $3.1M -$27K -$260K -112% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3.36M $1.33M +$1.33M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.03M $1.01M +$1.01M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.02M $789K +$789K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $233K $233K +$233K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 +$166K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$166K $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$166K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$166K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$166K -$166K -$166K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $0 $0 +$55K Oct 1, 2019 Dec 31, 2019 10-K 2020-03-12
Q3 2019 -$55K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$55K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$55K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$55K -$55K +$1.52M +96.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 -$1.57M $0 $0 Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 -$1.57M $0 $0 Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 -$1.57M $0 $0 Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 -$1.57M -$1.57M -$168K -12% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$1.4M $0 $0 Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 -$1.4M $0 $0 Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 -$1.4M $0 $0 Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 -$1.4M -$1.4M -$1.4M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 -$50 $0 +$77.5K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 -$77.6K $0 +$66.9M Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 -$66.9M $0 +$135M Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 -$202M -$50* -$63M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 -$139M -$77.5K -$35.1M -100% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 -$104M -$66.9M -$64.1M -2332% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 -$40.2M -$135M -$140M -3404% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $99.4M $63M +$52.5M +499% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $46.9M $35.1M +$34M +3310% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $12.9M -$2.75M -$17.4M -119% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $30.3M $4.1M -$1.5M -26.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $31.8M $10.5M +$2.38M +29.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $29.4M $1.03M +$815K +382% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $28.6M $14.6M -$14.2M -49.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $42.8M $5.6M -$221K -3.79% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $43M $8.12M +$7.01M +632% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $36M $213K -$17M -98.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $52.9M $28.8M +$15.8M +121% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $37.2M $5.83M +$10.3M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $26.8M $1.11M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $17.2M +$16.6M +2670% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $13.1M +$9.23M +241% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$4.51M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $620K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.