Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit)
Magnolia Oil & Gas Corp (MGY) reported Current Federal Tax Expense (Benefit) of $2.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for the quarter ending 2026-06-30 was $2.15M, a 44.32% decline year-over-year.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for the quarter ending 2026-03-31 was $3.85M, a 68.29% decline year-over-year.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for the quarter ending 2025-12-31 was $461.00K, a 87.84% decline year-over-year.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$32.00M.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for fiscal 2025 was -$15.54M, a 165.45% decline from fiscal 2024.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for fiscal 2024 was $23.74M, a 21.31% decline from fiscal 2023.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for fiscal 2023 was $30.17M, a 54.66% decline from fiscal 2022.
- Magnolia Oil & Gas Corp current federal tax expense (benefit) for fiscal 2022 was $66.54M, a 1120.47% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 1 month | Current Federal Tax Expense (Benefit) 2 month | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 5 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 7 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 11 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.15M 10-Q · filed 2026-08-06 | $6.00M 10-Q · filed 2026-08-06 | $6.46M derived: sum of 3 quarters · filed 2026-08-06 | -$25.54M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $3.85M 10-Q · filed 2026-05-07 | $4.31M derived: sum of 2 quarters · filed 2026-05-07 | -$27.68M derived: sum of 3 quarters · filed 2026-05-07 | -$23.83M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | $461.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$31.54M derived: sum of 2 quarters · filed 2026-02-12 | -$27.68M derived: sum of 3 quarters · filed 2026-08-06 | -$15.54M 10-K · filed 2026-02-12 | |||||
| 2025-09-30 | -$32.00M 10-Q · filed 2025-10-30 | -$28.14M derived: sum of 2 quarters · filed 2026-08-06 | -$16.00M 10-Q · filed 2025-10-30 | -$12.21M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $3.85M 10-Q · filed 2026-08-06 | $16.00M 10-Q · filed 2026-08-06 | $19.79M derived: sum of 3 quarters · filed 2026-08-06 | $18.88M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | $12.14M 10-Q · filed 2026-05-07 | $15.94M derived: sum of 2 quarters · filed 2026-05-07 | $15.03M derived: sum of 3 quarters · filed 2026-05-07 | $24.90M derived: sum of 4 quarters · filed 2026-05-07 | |||||
| 2024-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.88M derived: sum of 2 quarters · filed 2026-02-12 | $12.76M derived: sum of 3 quarters · filed 2026-02-12 | $23.74M 10-K · filed 2026-02-12 | |||||
| 2024-09-30 | -$910.00K 10-Q · filed 2025-10-30 | $8.97M derived: sum of 2 quarters · filed 2025-10-30 | $19.95M 10-Q · filed 2025-10-30 | $24.84M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-06-30 | $9.88M 10-Q · filed 2025-07-31 | $20.86M 10-Q · filed 2025-07-31 | $25.75M derived: sum of 3 quarters · filed 2026-02-12 | $43.97M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-03-31 | $10.98M 10-Q · filed 2025-05-01 | $15.87M derived: sum of 2 quarters · filed 2026-02-12 | $34.09M derived: sum of 3 quarters · filed 2026-02-12 | $37.50M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2023-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $23.11M derived: sum of 2 quarters · filed 2026-02-12 | $26.52M derived: sum of 3 quarters · filed 2026-02-12 | $30.17M 10-K · filed 2026-02-12 | |||||
| 2023-09-30 | $18.22M 10-Q · filed 2024-10-31 | $21.63M derived: sum of 2 quarters · filed 2024-10-31 | $25.28M 10-Q · filed 2024-10-31 | $31.12M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2023-06-30 | $3.40M 10-Q · filed 2024-08-01 | $7.05M 10-Q · filed 2024-08-01 | $12.90M derived: sum of 3 quarters · filed 2025-02-19 | $30.91M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2023-03-31 | $3.65M 10-Q · filed 2024-05-08 | $9.49M derived: sum of 2 quarters · filed 2025-02-19 | $27.50M derived: sum of 3 quarters · filed 2025-02-19 | $53.41M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2022-12-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $23.85M derived: sum of 2 quarters · filed 2025-02-19 | $49.76M derived: sum of 3 quarters · filed 2025-02-19 | $66.54M 10-K · filed 2025-02-19 | |||||
| 2022-09-30 | $18.01M 10-Q · filed 2023-11-02 | $43.91M derived: sum of 2 quarters · filed 2023-11-02 | $60.70M 10-Q · filed 2023-11-02 | $61.90M derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2022-06-30 | $25.90M 10-Q · filed 2023-08-02 | $42.69M 10-Q · filed 2023-08-02 | $43.89M derived: sum of 3 quarters · filed 2024-02-15 | $46.49M derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2022-03-31 | $16.78M 10-Q · filed 2023-05-04 | $17.99M derived: sum of 2 quarters · filed 2024-02-15 | $20.59M derived: sum of 3 quarters · filed 2024-02-15 | $22.24M derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2021-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $3.81M derived: sum of 2 quarters · filed 2024-02-15 | $5.45M derived: sum of 3 quarters · filed 2024-02-15 | $5.45M 10-K · filed 2024-02-15 | |||||
| 2021-09-30 | $2.60M 10-Q · filed 2022-11-02 | $4.25M derived: sum of 2 quarters · filed 2022-11-02 | $4.25M 10-Q · filed 2022-11-02 | $4.25M derived: sum of 4 quarters · filed 2023-02-16 | |||||
| 2021-06-30 | $1.65M 10-Q · filed 2022-08-03 | $1.65M 10-Q · filed 2022-08-03 | $1.65M derived: sum of 3 quarters · filed 2023-02-16 | $1.65M derived: sum of 4 quarters · filed 2023-02-16 | |||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $5.00K derived: sum of 4 quarters · filed 2023-02-16 | |||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $5.00K derived: sum of 3 quarters · filed 2023-02-16 | -$1.17M 10-K · filed 2023-02-16 | |||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | $5.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.17M 10-Q · filed 2021-11-02 | -$1.17M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2020-06-30 | $5.00K 10-Q · filed 2021-08-03 | -$1.17M 10-Q · filed 2021-08-03 | -$1.17M derived: sum of 3 quarters · filed 2022-02-17 | -$1.17M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2020-03-31 | -$1.17M 10-Q · filed 2021-05-05 | -$1.17M derived: sum of 2 quarters · filed 2022-02-17 | -$1.17M derived: sum of 3 quarters · filed 2022-02-17 | -$1.35M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $0.00 derived: sum of 2 quarters · filed 2022-02-17 | -$176.00K derived: sum of 3 quarters · filed 2022-02-17 | $0.00 10-K · filed 2022-02-17 | |||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | -$176.00K derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | -$176.00K 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | |||||||
| 2019-03-31 | $177.00K 10-Q · filed 2020-05-11 | ||||||||
| 2018-12-31 | -$1.05M 10-K · filed 2021-02-23 | ||||||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-05 | ||||||||
| 2018-07-30 | $0.00 10-Q · filed 2019-11-05 | $0.00 10-K · filed 2021-02-23 | |||||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | |||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | ||||||||
| 2017-12-31 | $1.17M 10-K · filed 2018-02-14 | $0.00 10-K · filed 2020-02-26 |
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