NORTHERN OIL AND GAS, INC. (NOG) FY2026 Q2 Balance Sheet

NORTHERN OIL AND GAS, INC. (NOG) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

5,827,865,000 US dollars

Current assets

502,102,000 US dollars

Non-current assets

5,325,763,000 US dollars

Liabilities

3,832,532,000 US dollars

Current liabilities

630,492,000 US dollars

Non-current liabilities

3,202,040,000 US dollars

Equity

1,995,333,000 US dollars

Proved

12,429,203,000 US dollars. Part of Total Oil and Natural Gas Properties, Net, drawn as one net amount.

Unproved

301,755,000 US dollars. Part of Total Oil and Natural Gas Properties, Net, drawn as one net amount.

Less – Accumulated Depletion and Impairment

negative 7,440,256,000 US dollars. Part of Total Oil and Natural Gas Properties, Net, drawn as one net amount.

Accounts Receivable, Net

377,818,000 US dollars

Cash and Cash Equivalents

47,603,000 US dollars

Derivative Instruments

30,914,000 US dollars

Advances, Prepaid Expenses, and Other

27,968,000 US dollars

Income Tax Receivable

17,799,000 US dollars

Total Oil and Natural Gas Properties, Net

5,290,702,000 US dollars

Other Noncurrent Assets, Net

14,745,000 US dollars

Derivative Instruments

9,726,000 US dollars

Deferred Income Taxes

8,152,000 US dollars

Other Property and Equipment, Net

2,438,000 US dollars

Accrued Liabilities and Other

399,176,000 US dollars

Accounts Payable

206,275,000 US dollars

Derivative Instruments

25,041,000 US dollars

Long-term Debt, Net

2,724,814,000 US dollars

Derivative Instruments

255,868,000 US dollars

Deferred Tax Liability

158,290,000 US dollars

Asset Retirement Obligations

54,949,000 US dollars

Contingent Consideration

6,614,000 US dollars

Other Noncurrent Liabilities

1,505,000 US dollars

Additional Paid-In Capital

1,802,928,000 US dollars

Retained Earnings

195,060,000 US dollars

Common Stock, Par Value $0.001; 270,000,000 Shares Authorized; 106,549,128 Shares Outstanding at 6/30/2026 97,265,559 Shares Outstanding at 12/31/2025

509,000 US dollars

Accumulated Other Comprehensive Loss

negative 3,164,000 US dollars

Gross equity (calculated)

1,998,497,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.