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For the year ending 2025-12-31, NOG had $5,366K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$5,366K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depletion, depreciation, amortiz...
    • Issuance of senior notes due 203...
    • Impairment of oil and gas assets
    • Others
Negative Cash Flow Breakdown
    • Acquisitions of and capital expe...
    • Repurchase of senior notes due 2...
    • Repayments on revolving credit f...
    • Others

Cash Flow
2025-12-31
Net income
38,761
Depletion, depreciation, amortization and accretion
814,859
Impairment of oil and gas assets
702,747
Amortization of debt issuance costs
10,595
Loss (gain) on extinguishment of debt
-10,833
Amortization of bond premium on long-term debt
-2,218
Deferred income taxes
23,570
Unrealized (gain) loss on derivative instruments
178,777
Gain on contingent consideration
0
Share-based compensation expense
15,363
Other
508
Accounts receivable, net
-39,746
Prepaid and other expenses
1,571
Accounts payable and accrued liabilities
14,878
Accrued interest
-2,974
Settlement difference for asset retirement obligations
0
Income tax receivable
-19,984
Net cash provided by operating activities
1,505,288
Acquisitions of and capital expenditures on oil and natural gas properties
1,251,703
Purchases of other property and equipment
759
Net cash used for investing activities
-1,252,462
Advances on revolving credit facility
388,000
Repayments on revolving credit facility
600,000
Purchase of capped call
16,947
Premium received on convertible notes
11,194
Issuance of convertible notes
200,000
Issuance of senior notes due 2033
725,000
Repurchase of senior notes due 2028
684,943
Debt issuance costs paid
26,146
Tender premium paid on repurchase of senior notes due 2028
10,274
Issuance of common stock
0
Common stock dividends paid
173,404
Repurchases of common stock
57,012
Excise tax on repurchases of common stock
788
Restricted stock surrenders - tax obligations
2,140
Net cash provided by (used in) financing activities
-247,460
Net increase in cash and cash equivalents
5,366
Cash and cash equivalents beginning of period
8,933
Cash and cash equivalents end of period
14,299
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depletion, depreciation,amortization and accretion$814,859K Impairment of oil and gasassets$702,747K Accounts receivable, net-$39,746K Net income$38,761K Deferred income taxes$23,570K Income tax receivable-$19,984K Share-based compensationexpense$15,363K Accounts payable andaccrued liabilities$14,878K Loss (gain) onextinguishment of debt-$10,833K Amortization of debt issuancecosts$10,595K Net cash provided byoperating activities$1,505,288K Canceled cashflow$186,048K Net increase in cashand cash...$5,366K Canceled cashflow$1,499,922K Unrealized (gain) loss onderivative instruments$178,777K Accrued interest-$2,974K Amortization of bond premiumon long-term debt-$2,218K Prepaid and otherexpenses$1,571K Other$508K Issuance of senior notesdue 2033$725,000K Advances on revolvingcredit facility$388,000K Issuance of convertiblenotes$200,000K Premium received onconvertible notes$11,194K Net cash used forinvesting activities-$1,252,462K Net cash provided by(used in) financing...-$247,460K Canceled cashflow$1,324,194K Acquisitions of and capitalexpenditures on oil and...$1,251,703K Purchases of otherproperty and equipment$759K Repurchase of senior notesdue 2028$684,943K Repayments on revolvingcredit facility$600,000K Common stock dividendspaid$173,404K Repurchases of common stock$57,012K Debt issuance costspaid$26,146K Purchase of capped call$16,947K Tender premium paid onrepurchase of senior notes...$10,274K Restricted stocksurrenders - tax...$2,140K Excise tax onrepurchases of common stock$788K

NORTHERN OIL & GAS, INC. (NOG)

NORTHERN OIL & GAS, INC. (NOG)