Income Tax Expense (Benefit)
Effective Income Tax Rate (EITR)
Components of Deferred Tax Assets and Liabilities
Deferred Tax Assets and Liabilities, Classification
Adjustments to Financial Statements: Removal of Deferred Taxes
Adjusted Financial Ratios: Removal of Deferred Taxes (Summary)
Adjusted Current Ratio
Adjusted Net Profit Margin
Adjusted Total Asset Turnover
Adjusted Financial Leverage
Adjusted Return on Equity (ROE)
Adjusted Return on Assets (ROA)

EOG Resources Inc., income tax expense (benefit), continuing operations

US$ in thousands

12 months ended:	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Federal	(152,258)	(303,853)	33,058)	11,567)	21,719)
State	10,819)	17,048)	(2,502)	(8,369)	9,404)
Foreign	81,426)	65,615)	35,323)	51,189)	54,143)
Current	(60,013)	(221,190)	65,879)	54,387)	85,266)
Federal	872,026)	1,011,067)	(2,017,692)	(532,979)	(2,362,926)
State	32,541)	43,293)	26,942)	4,876)	(127,444)
Foreign	(34,197)	(11,212)	3,474)	12,897)	8,063)
Deferred	870,370)	1,043,148)	(1,987,276)	(515,206)	(2,482,307)
Income tax provision (benefit)	810,357)	821,958)	(1,921,397)	(460,819)	(2,397,041)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

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Item	Description	The company
Current	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	EOG Resources Inc. current decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.
Deferred	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	EOG Resources Inc. deferred increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Income tax provision (benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	EOG Resources Inc. income tax provision (benefit) increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.

EOG Resources Inc., effective income tax rate (EITR) reconciliation

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Statutory federal income tax rate	21.00%	21.00%	35.00%	35.00%	35.00%
State income tax, net of federal benefit	0.97%	1.12%	3.38%	0.15%	1.11%
Income tax provision related to foreign operations	0.87%	0.51%	-0.30%	-1.23%	-1.31%
Income tax provision related to Trinidad operations	0.00%	0.00%	0.00%	-3.71%	0.00%
Income tax provision related to United Kingdom operations	0.00%	0.00%	1.78%	0.00%	0.00%
Income tax provision related to Canadian operations	0.00%	0.00%	2.30%	0.00%	0.00%
Share-based compensation	0.02%	-0.47%	-4.63%	0.00%	0.00%
Other	0.00%	-0.18%	-0.03%	-0.62%	-0.17%
Effective income tax rate, before TCJA	22.86%	21.98%	37.50%	29.59%	34.63%
TCJA	0.00%	-2.60%	-328.10%	0.00%	0.00%
Effective income tax rate	22.86%	19.38%	-290.60%	29.59%	34.63%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

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Item	Description	The company
Effective income tax rate, before TCJA	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	EOG Resources Inc. effective income tax rate, before TCJA decreased from 2017 to 2018 but then slightly increased from 2018 to 2019.

EOG Resources Inc., components of deferred tax assets and liabilities

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Commodity hedging contracts	—)	—)	—)	22,206)	—)
Deferred compensation plans	—)	—)	—)	43,984)	38,559)
Alternative minimum tax credit carryforward	—)	—)	—)	84,426)	93,316)
Foreign net operating loss	—)	—)	—)	37,251)	47,786)
Foreign valuation allowance	—)	—)	—)	(28,097)	(35,536)
Accrued expenses and liabilities	—)	—)	—)	13,754)	—)
Other	—)	—)	—)	(4,137)	3,687)
Net current deferred income tax assets	—)	—)	—)	169,387)	147,812)
Foreign oil and gas exploration and development costs deducted for tax under book depreciation, depletion and amortization	5,825)	4,359)	(40,851)	(39,852)	(57,569)
Foreign net operating loss	66,675)	55,175)	423,258)	314,899)	443,010)
Foreign valuation allowances	(70,455)	(58,932)	(365,379)	(268,499)	(380,104)
Foreign other	318)	175)	478)	438)	1,506)
Net noncurrent deferred income tax assets	2,363)	777)	17,506)	6,986)	6,843)
Oil and gas exploration and development costs deducted for tax over book depreciation, depletion and amortization	(5,277,550)	(4,583,517)	(3,788,680)	(5,759,219)	(5,182,793)
Commodity hedging contracts	4,699)	(4,883)	12,008)	—)	—)
Deferred compensation plans	47,650)	39,086)	35,832)	—)	—)
Accrued expenses and liabilities	8,502)	19,097)	(12,094)	—)	—)
Net operating loss, federal	—)	—)	69,262)	—)	—)
Equity awards	108,324)	93,977)	92,696)	139,787)	140,663)
Alternative minimum tax credit carryforward	31,904)	—)	77,114)	673,205)	685,189)
Undistributed foreign earnings	(15,746)	(22,945)	(19,684)	(280,099)	(258,403)
Other	46,116)	45,787)	15,332)	37,686)	27,442)
Net noncurrent deferred income tax liabilities	(5,046,101)	(4,413,398)	(3,518,214)	(5,188,640)	(4,587,902)
Net deferred income tax assets (liabilities)	(5,043,738)	(4,412,621)	(3,500,708)	(5,012,267)	(4,433,247)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

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Item	Description	The company
Net deferred income tax assets (liabilities)	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	EOG Resources Inc. net deferred income tax assets (liabilities) decreased from 2017 to 2018 and from 2018 to 2019.

EOG Resources Inc., deferred tax assets and liabilities, classification

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Net current deferred income tax assets	—)	—)	—)	169,387)	147,812)
Net noncurrent deferred income tax assets	2,363)	777)	17,506)	6,986)	6,843)
Net noncurrent deferred income tax liabilities	5,046,101)	4,413,398)	3,518,214)	5,188,640)	4,587,902)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

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Item	Description	The company
Net noncurrent deferred income tax assets	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.	EOG Resources Inc. net noncurrent deferred income tax assets decreased from 2017 to 2018 but then slightly increased from 2018 to 2019.
Net noncurrent deferred income tax liabilities	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	EOG Resources Inc. net noncurrent deferred income tax liabilities increased from 2017 to 2018 and from 2018 to 2019.

EOG Resources Inc., adjustments to financial statements

US$ in thousands

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Adjustment to Current Assets
Current assets (as reported)	5,273,339)	5,057,390)	3,279,108)	3,554,603)	2,592,244)
Less: Current deferred tax assets, net	—)	—)	—)	169,387)	147,812)
Current assets (adjusted)	5,273,339)	5,057,390)	3,279,108)	3,385,216)	2,444,432)
Adjustment to Total Assets
Total assets (as reported)	37,124,608)	33,934,474)	29,833,078)	29,459,433)	26,975,244)
Less: Current deferred tax assets, net	—)	—)	—)	169,387)	147,812)
Less: Noncurrent deferred tax assets, net	2,363)	777)	17,506)	6,986)	6,843)
Total assets (adjusted)	37,122,245)	33,933,697)	29,815,572)	29,283,060)	26,820,589)
Adjustment to Total Liabilities
Total liabilities (as reported)	15,483,892)	14,570,286)	13,549,805)	15,477,852)	14,032,209)
Less: Noncurrent deferred tax liabilities, net	5,046,101)	4,413,398)	3,518,214)	5,188,640)	4,587,902)
Total liabilities (adjusted)	10,437,791)	10,156,888)	10,031,591)	10,289,212)	9,444,307)
Adjustment to Stockholders’ Equity
Stockholders’ equity (as reported)	21,640,716)	19,364,188)	16,283,273)	13,981,581)	12,943,035)
Less: Net deferred tax assets (liabilities)	(5,043,738)	(4,412,621)	(3,500,708)	(5,012,267)	(4,433,247)
Stockholders’ equity (adjusted)	26,684,454)	23,776,809)	19,783,981)	18,993,848)	17,376,282)
Adjustment to Net Income (loss)
Net income (loss) (as reported)	2,734,910)	3,419,040)	2,582,579)	(1,096,686)	(4,524,515)
Add: Deferred income tax expense (benefit)	870,370)	1,043,148)	(1,987,276)	(515,206)	(2,482,307)
Net income (loss) (adjusted)	3,605,280)	4,462,188)	595,303)	(1,611,892)	(7,006,822)

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

EOG Resources Inc., Financial Data: Reported vs. Adjusted

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EOG Resources Inc., adjusted financial ratios

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Current Ratio
Reported current ratio	1.18	1.36	1.20	1.75	1.42
Adjusted current ratio	1.18	1.36	1.20	1.67	1.34
Net Profit Margin
Reported net profit margin	15.74%	19.79%	23.04%	-14.33%	-51.66%
Adjusted net profit margin	20.74%	25.83%	5.31%	-21.07%	-80.01%
Total Asset Turnover
Reported total asset turnover	0.47	0.51	0.38	0.26	0.32
Adjusted total asset turnover	0.47	0.51	0.38	0.26	0.33
Financial Leverage
Reported financial leverage	1.72	1.75	1.83	2.11	2.08
Adjusted financial leverage	1.39	1.43	1.51	1.54	1.54
Return on Equity (ROE)
Reported ROE	12.64%	17.66%	15.86%	-7.84%	-34.96%
Adjusted ROE	13.51%	18.77%	3.01%	-8.49%	-40.32%
Return on Assets (ROA)
Reported ROA	7.37%	10.08%	8.66%	-3.72%	-16.77%
Adjusted ROA	9.71%	13.15%	2.00%	-5.50%	-26.12%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

Financial ratio	Description	The company
Adjusted current ratio	A liquidity ratio calculated as adjusted current assets divided by adjusted current liabilities.	EOG Resources Inc. adjusted current ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.
Adjusted net profit margin	An indicator of profitability, calculated as adjusted net income divided by total revenue.	EOG Resources Inc. adjusted net profit margin ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.
Adjusted total asset turnover	An activity ratio calculated as total revenue divided by adjusted total assets.	EOG Resources Inc. adjusted total asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.
Adjusted financial leverage	A measure of financial leverage calculated as adjusted total assets divided by adjusted total equity. Financial leverage is the extent to which a company can effect, through the use of debt, a proportional change in the return on common equity that is greater than a given proportional change in operating income.	EOG Resources Inc. adjusted financial leverage ratio decreased from 2017 to 2018 and from 2018 to 2019.
Adjusted ROE	A profitability ratio calculated as adjusted net income divided by adjusted shareholders’ equity.	EOG Resources Inc. adjusted ROE improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.
Adjusted ROA	A profitability ratio calculated as adjusted net income divided by adjusted total assets.	EOG Resources Inc. adjusted ROA improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.

EOG Resources Inc., Financial Ratios: Reported vs. Adjusted

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	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Current assets	5,273,339)	5,057,390)	3,279,108)	3,554,603)	2,592,244)
Current liabilities	4,486,988)	3,728,364)	2,725,542)	2,027,291)	1,819,287)
Liquidity Ratio
Current ratio¹	1.18	1.36	1.20	1.75	1.42
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Adjusted current assets	5,273,339)	5,057,390)	3,279,108)	3,385,216)	2,444,432)
Current liabilities	4,486,988)	3,728,364)	2,725,542)	2,027,291)	1,819,287)
Liquidity Ratio
Adjusted current ratio²	1.18	1.36	1.20	1.67	1.34

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ Current ratio = Current assets ÷ Current liabilities
= 5,273,339 ÷ 4,486,988 = 1.18

² Adjusted current ratio = Adjusted current assets ÷ Current liabilities
= 5,273,339 ÷ 4,486,988 = 1.18

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Liquidity ratio	Description	The company
Adjusted current ratio	A liquidity ratio calculated as adjusted current assets divided by adjusted current liabilities.	EOG Resources Inc. adjusted current ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019.

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Net income (loss)	2,734,910)	3,419,040)	2,582,579)	(1,096,686)	(4,524,515)
Operating revenues and other	17,379,973)	17,275,399)	11,208,320)	7,650,632)	8,757,428)
Profitability Ratio
Net profit margin¹	15.74%	19.79%	23.04%	-14.33%	-51.66%
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Adjusted net income (loss)	3,605,280)	4,462,188)	595,303)	(1,611,892)	(7,006,822)
Operating revenues and other	17,379,973)	17,275,399)	11,208,320)	7,650,632)	8,757,428)
Profitability Ratio
Adjusted net profit margin²	20.74%	25.83%	5.31%	-21.07%	-80.01%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ Net profit margin = 100 × Net income (loss) ÷ Operating revenues and other
= 100 × 2,734,910 ÷ 17,379,973 = 15.74%

² Adjusted net profit margin = 100 × Adjusted net income (loss) ÷ Operating revenues and other
= 100 × 3,605,280 ÷ 17,379,973 = 20.74%

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Profitability ratio	Description	The company
Adjusted net profit margin	An indicator of profitability, calculated as adjusted net income divided by total revenue.	EOG Resources Inc. adjusted net profit margin ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Operating revenues and other	17,379,973)	17,275,399)	11,208,320)	7,650,632)	8,757,428)
Total assets	37,124,608)	33,934,474)	29,833,078)	29,459,433)	26,975,244)
Activity Ratio
Total asset turnover¹	0.47	0.51	0.38	0.26	0.32
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Operating revenues and other	17,379,973)	17,275,399)	11,208,320)	7,650,632)	8,757,428)
Adjusted total assets	37,122,245)	33,933,697)	29,815,572)	29,283,060)	26,820,589)
Activity Ratio
Adjusted total asset turnover²	0.47	0.51	0.38	0.26	0.33

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ Total asset turnover = Operating revenues and other ÷ Total assets
= 17,379,973 ÷ 37,124,608 = 0.47

² Adjusted total asset turnover = Operating revenues and other ÷ Adjusted total assets
= 17,379,973 ÷ 37,122,245 = 0.47

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Activity ratio	Description	The company
Adjusted total asset turnover	An activity ratio calculated as total revenue divided by adjusted total assets.	EOG Resources Inc. adjusted total asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Total assets	37,124,608)	33,934,474)	29,833,078)	29,459,433)	26,975,244)
Stockholders’ equity	21,640,716)	19,364,188)	16,283,273)	13,981,581)	12,943,035)
Solvency Ratio
Financial leverage¹	1.72	1.75	1.83	2.11	2.08
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Adjusted total assets	37,122,245)	33,933,697)	29,815,572)	29,283,060)	26,820,589)
Adjusted stockholders’ equity	26,684,454)	23,776,809)	19,783,981)	18,993,848)	17,376,282)
Solvency Ratio
Adjusted financial leverage²	1.39	1.43	1.51	1.54	1.54

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ Financial leverage = Total assets ÷ Stockholders’ equity
= 37,124,608 ÷ 21,640,716 = 1.72

² Adjusted financial leverage = Adjusted total assets ÷ Adjusted stockholders’ equity
= 37,122,245 ÷ 26,684,454 = 1.39

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Solvency ratio	Description	The company
Adjusted financial leverage	A measure of financial leverage calculated as adjusted total assets divided by adjusted total equity. Financial leverage is the extent to which a company can effect, through the use of debt, a proportional change in the return on common equity that is greater than a given proportional change in operating income.	EOG Resources Inc. adjusted financial leverage ratio decreased from 2017 to 2018 and from 2018 to 2019.

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Net income (loss)	2,734,910)	3,419,040)	2,582,579)	(1,096,686)	(4,524,515)
Stockholders’ equity	21,640,716)	19,364,188)	16,283,273)	13,981,581)	12,943,035)
Profitability Ratio
ROE¹	12.64%	17.66%	15.86%	-7.84%	-34.96%
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Adjusted net income (loss)	3,605,280)	4,462,188)	595,303)	(1,611,892)	(7,006,822)
Adjusted stockholders’ equity	26,684,454)	23,776,809)	19,783,981)	18,993,848)	17,376,282)
Profitability Ratio
Adjusted ROE²	13.51%	18.77%	3.01%	-8.49%	-40.32%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ ROE = 100 × Net income (loss) ÷ Stockholders’ equity
= 100 × 2,734,910 ÷ 21,640,716 = 12.64%

² Adjusted ROE = 100 × Adjusted net income (loss) ÷ Adjusted stockholders’ equity
= 100 × 3,605,280 ÷ 26,684,454 = 13.51%

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Profitability ratio	Description	The company
Adjusted ROE	A profitability ratio calculated as adjusted net income divided by adjusted shareholders’ equity.	EOG Resources Inc. adjusted ROE improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Selected Financial Data (US$ in thousands)
Net income (loss)	2,734,910)	3,419,040)	2,582,579)	(1,096,686)	(4,524,515)
Total assets	37,124,608)	33,934,474)	29,833,078)	29,459,433)	26,975,244)
Profitability Ratio
ROA¹	7.37%	10.08%	8.66%	-3.72%	-16.77%
Adjusted for Deferred Taxes
Selected Financial Data (US$ in thousands)
Adjusted net income (loss)	3,605,280)	4,462,188)	595,303)	(1,611,892)	(7,006,822)
Adjusted total assets	37,122,245)	33,933,697)	29,815,572)	29,283,060)	26,820,589)
Profitability Ratio
Adjusted ROA²	9.71%	13.15%	2.00%	-5.50%	-26.12%

Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).

2019 Calculations

¹ ROA = 100 × Net income (loss) ÷ Total assets
= 100 × 2,734,910 ÷ 37,124,608 = 7.37%

² Adjusted ROA = 100 × Adjusted net income (loss) ÷ Adjusted total assets
= 100 × 3,605,280 ÷ 37,122,245 = 9.71%

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Profitability ratio	Description	The company
Adjusted ROA	A profitability ratio calculated as adjusted net income divided by adjusted total assets.	EOG Resources Inc. adjusted ROA improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019.

EOG Resources Inc. (NYSE:EOG)

Analysis of Income Taxes

Income Tax Expense (Benefit)

Effective Income Tax Rate (EITR)

Components of Deferred Tax Assets and Liabilities

Deferred Tax Assets and Liabilities, Classification

Adjustments to Financial Statements: Removal of Deferred Taxes

EOG Resources Inc., Financial Data: Reported vs. Adjusted

Adjusted Financial Ratios: Removal of Deferred Taxes (Summary)

EOG Resources Inc., Financial Ratios: Reported vs. Adjusted

Adjusted Current Ratio

Adjusted Net Profit Margin

Adjusted Total Asset Turnover

Adjusted Financial Leverage

Adjusted Return on Equity (ROE)

Adjusted Return on Assets (ROA)