Magnolia Oil & Gas Corp Current Income Tax Expense (Benefit)
Magnolia Oil & Gas Corp (MGY) reported Current Income Tax Expense (Benefit) of $2.43 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was $2.43M, a 41.11% decline year-over-year.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $4.00M, a 68.75% decline year-over-year.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.33M, a 134.44% decline year-over-year.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was -$32.29M.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for fiscal 2025 was -$16.70M, a 165.38% decline from fiscal 2024.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for fiscal 2024 was $25.54M, a 19.81% decline from fiscal 2023.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for fiscal 2023 was $31.85M, a 55.98% decline from fiscal 2022.
- Magnolia Oil & Gas Corp current income tax expense (benefit) for fiscal 2022 was $72.36M, a 717.51% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 1 month | Current Income Tax Expense (Benefit) 2 month | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 7 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.43M 10-Q · filed 2026-08-06 | $6.43M 10-Q · filed 2026-08-06 | $5.10M derived: sum of 3 quarters · filed 2026-08-06 | -$27.19M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-07 | $2.67M derived: sum of 2 quarters · filed 2026-05-07 | -$29.62M derived: sum of 3 quarters · filed 2026-05-07 | -$25.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$33.62M derived: sum of 2 quarters · filed 2026-02-12 | -$29.49M derived: sum of 3 quarters · filed 2026-08-06 | -$16.70M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$32.29M 10-Q · filed 2025-10-30 | -$28.16M derived: sum of 2 quarters · filed 2026-08-06 | -$15.37M 10-Q · filed 2025-10-30 | -$11.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $4.13M 10-Q · filed 2026-08-06 | $16.92M 10-Q · filed 2026-08-06 | $20.79M derived: sum of 3 quarters · filed 2026-08-06 | $20.31M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $12.79M 10-Q · filed 2026-05-07 | $16.66M derived: sum of 2 quarters · filed 2026-05-07 | $16.18M derived: sum of 3 quarters · filed 2026-05-07 | $26.71M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.38M derived: sum of 2 quarters · filed 2026-02-12 | $13.91M derived: sum of 3 quarters · filed 2026-02-12 | $25.54M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$480.00K 10-Q · filed 2025-10-30 | $10.05M derived: sum of 2 quarters · filed 2025-10-30 | $21.68M 10-Q · filed 2025-10-30 | $26.08M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $10.53M 10-Q · filed 2025-07-31 | $22.16M 10-Q · filed 2025-07-31 | $26.56M derived: sum of 3 quarters · filed 2026-02-12 | $45.82M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $11.63M 10-Q · filed 2025-05-01 | $16.03M derived: sum of 2 quarters · filed 2026-02-12 | $35.29M derived: sum of 3 quarters · filed 2026-02-12 | $39.28M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $23.66M derived: sum of 2 quarters · filed 2026-02-12 | $27.65M derived: sum of 3 quarters · filed 2026-02-12 | $31.85M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $19.26M 10-Q · filed 2024-10-31 | $23.25M derived: sum of 2 quarters · filed 2024-10-31 | $27.45M 10-Q · filed 2024-10-31 | $34.48M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $3.99M 10-Q · filed 2024-08-01 | $8.19M 10-Q · filed 2024-08-01 | $15.21M derived: sum of 3 quarters · filed 2025-02-19 | $34.57M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $4.20M 10-Q · filed 2024-05-08 | $11.23M derived: sum of 2 quarters · filed 2025-02-19 | $30.59M derived: sum of 3 quarters · filed 2025-02-19 | $58.46M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $26.38M derived: sum of 2 quarters · filed 2025-02-19 | $54.26M derived: sum of 3 quarters · filed 2025-02-19 | $72.36M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $19.36M 10-Q · filed 2023-11-02 | $47.23M derived: sum of 2 quarters · filed 2023-11-02 | $65.33M 10-Q · filed 2023-11-02 | $67.76M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $27.88M 10-Q · filed 2023-08-02 | $45.98M 10-Q · filed 2023-08-02 | $48.40M derived: sum of 3 quarters · filed 2024-02-15 | $52.03M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $18.10M 10-Q · filed 2023-05-04 | $20.52M derived: sum of 2 quarters · filed 2024-02-15 | $24.15M derived: sum of 3 quarters · filed 2024-02-15 | $26.55M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $6.05M derived: sum of 2 quarters · filed 2024-02-15 | $8.45M derived: sum of 3 quarters · filed 2024-02-15 | $8.85M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $3.63M 10-Q · filed 2022-11-02 | $6.03M derived: sum of 2 quarters · filed 2022-11-02 | $6.43M 10-Q · filed 2022-11-02 | $6.43M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $2.40M 10-Q · filed 2022-08-03 | $2.80M 10-Q · filed 2022-08-03 | $2.80M derived: sum of 3 quarters · filed 2023-02-16 | $2.46M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $399.00K 10-Q · filed 2022-05-10 | $399.00K derived: sum of 2 quarters · filed 2023-02-16 | $60.00K derived: sum of 3 quarters · filed 2023-02-16 | $65.00K 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 | -$339.00K derived: sum of 2 quarters · filed 2023-02-16 | -$334.00K derived: sum of 3 quarters · filed 2023-02-16 | -$1.51M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$339.00K 10-Q · filed 2021-11-02 | -$334.00K derived: sum of 2 quarters · filed 2021-11-02 | -$1.51M 10-Q · filed 2021-11-02 | -$1.69M 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 | -$1.35M derived: sum of 3 quarters · filed 2022-02-17 | -$1.24M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$1.17M 10-Q · filed 2021-05-05 | -$1.36M derived: sum of 2 quarters · filed 2022-02-17 | -$1.24M derived: sum of 3 quarters · filed 2022-02-17 | -$1.03M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$70.00K derived: sum of 2 quarters · filed 2022-02-17 | $140.00K derived: sum of 3 quarters · filed 2022-02-17 | $499.00K 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $115.00K 10-Q · filed 2020-11-06 | $325.00K derived: sum of 2 quarters · filed 2020-11-06 | $684.00K 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $210.00K 10-Q · filed 2020-08-06 | $569.00K 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | $360.00K 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | -$673.00K 10-K · filed 2021-02-23 | |||||||
| 2018-09-30 | $45.00K 10-Q · filed 2019-11-05 | |||||||
| 2018-07-30 | $631.00K 10-Q · filed 2019-11-05 | $1.46M 10-K · filed 2021-02-23 | ||||||
| 2018-06-30 | $264.00K 10-Q · filed 2019-08-07 | $828.00K 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | $564.00K 10-Q · filed 2019-05-07 | |||||||
| 2017-12-31 | $689.00K 10-K · filed 2020-02-26 |
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