EOG · 8-K · 20260804PR000147

Income Tax Expense

EOG RESOURCES INC · 2026-08-04 · Importance 52 · Surprise 30 · In source text

EOG reported current tax expense of $1.039 billion for the latest presented period, compared with $1.348 billion in the prior presented period. Current tax expense was $1.415 billion in the next presented period and $2.208 billion in another presented period. The effective tax rates shown were 21.7%, 22.1%, 21.6%, 21.7% and 21.4%, indicating limited variation across the presented periods.

Key facts

• 2Q 2026 Net Income (GAAP): $2,724 million source
• 2Q 2026 Adjusted Net Income (Non-GAAP): $2,683 million source
• Current Tax Expense ($MM): 1,039 1,348 1,415 2,208 1,393 source
• 2Q 2026 Income Tax Provision: $775 million source
• 2Q 2026 Diluted Earnings per Share (GAAP): $5.15 source
• 2Q 2026 Adjusted Net Income per Share (Non-GAAP) - Diluted: $5.07 source

Impact estimates