Company / Income Tax
Northern Oil and Gas, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$23.9M
FY2025
5-year range
-$166.0K / $160.5M
FY2021-FY2025
Trend
-85.1%
vs FY2024
Sector context
#61 of 99
Energy
What the data says
At $24M, Northern Oil and Gas, Inc.'s income tax ranks #39 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$2M in FY2019 to $161M in FY2024.
Based on SEC 10-K filings.
$24M in FY2025.
Improved from $78M to $24M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#39 of 99 in EnergyTop 38% of 99This company $23.9M Sector average $407.2M
▼
-94.1% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 85.1% year-over-year.
- Ranks #61 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.95 (distress zone, below 1.8 threshold)
- Strong profit margin: 23.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $23.9M | -85.1% |
| FY2024 | $160.5M | +106.4% |
| FY2023 | $77.8M | +46951.2% |
| FY2022 | -$166.0K | - |
| FY2021 | $0 | +100.0% |
| FY2020 | -$55.0K | +96.5% |
| FY2019 | -$1.6M | -2754.5% |
| FY2018 | -$55.0K | +96.5% |
| FY2017 | -$1.6M | -12.0% |
| FY2016 | -$1.4M | +99.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026