NORTHERN OIL & GAS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $77.8M +$74.7M +2408% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $3.1M +$2.87M +1231% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $233K +$399K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$166K -$166K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $0 +$55K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$55K +$1.52M +96.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$1.57M -$168K -12% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 -$1.4M +$201M +99.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$202M -$302M -304% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $99.4M +$67.6M +213% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $31.8M -$11.2M -26.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $43M +$16.2M +60.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $26.8M +$22.4M +507% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $4.42M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.