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

- Company: NORTHERN OIL AND GAS, INC. (NOG)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001104485-26-000032
- Page: https://plicit.ai/financials/nog/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nog-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.