Magnolia Oil & Gas Corp Current State and Local Tax Expense (Benefit)
Magnolia Oil & Gas Corp (MGY) reported Current State and Local Tax Expense (Benefit) of $284.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $284.00K, a 4.41% increase year-over-year.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $147.00K, a 77.38% decline year-over-year.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$1.79M, a 2489.33% decline year-over-year.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$291.00K, a 167.67% decline year-over-year.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for fiscal 2025 was -$1.16M, a 164.39% decline from fiscal 2024.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for fiscal 2024 was $1.80M, a 6.94% increase from fiscal 2023.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for fiscal 2023 was $1.69M, a 71.02% decline from fiscal 2022.
- Magnolia Oil & Gas Corp current state and local tax expense (benefit) for fiscal 2022 was $5.82M, a 71.17% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 2 month | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $284.00K 10-Q · filed 2026-08-06 | $431.00K 10-Q · filed 2026-08-06 | -$1.36M derived: sum of 3 quarters · filed 2026-08-06 | -$1.65M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $147.00K 10-Q · filed 2026-05-07 | -$1.65M derived: sum of 2 quarters · filed 2026-05-07 | -$1.94M derived: sum of 3 quarters · filed 2026-05-07 | -$1.66M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$2.08M derived: sum of 2 quarters · filed 2026-02-12 | -$1.81M derived: sum of 3 quarters · filed 2026-08-06 | -$1.16M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$291.00K 10-Q · filed 2025-10-30 | -$19.00K derived: sum of 2 quarters · filed 2026-08-06 | $631.00K 10-Q · filed 2025-10-30 | $706.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $272.00K 10-Q · filed 2026-08-06 | $922.00K 10-Q · filed 2026-08-06 | $997.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.43M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $650.00K 10-Q · filed 2026-05-07 | $725.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.16M derived: sum of 3 quarters · filed 2026-05-07 | $1.80M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $505.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.16M derived: sum of 3 quarters · filed 2026-02-12 | $1.80M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $430.00K 10-Q · filed 2025-10-30 | $1.08M derived: sum of 2 quarters · filed 2025-10-30 | $1.73M 10-Q · filed 2025-10-30 | $1.24M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $650.00K 10-Q · filed 2025-07-31 | $1.30M 10-Q · filed 2025-07-31 | $810.00K derived: sum of 3 quarters · filed 2026-02-12 | $1.85M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $647.00K 10-Q · filed 2025-05-01 | $160.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.20M derived: sum of 3 quarters · filed 2026-02-12 | $1.78M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $554.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.14M derived: sum of 3 quarters · filed 2026-02-12 | $1.69M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $1.04M 10-Q · filed 2024-10-31 | $1.62M derived: sum of 2 quarters · filed 2024-10-31 | $2.17M 10-Q · filed 2024-10-31 | $3.35M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $581.00K 10-Q · filed 2024-08-01 | $1.13M 10-Q · filed 2024-08-01 | $2.31M derived: sum of 3 quarters · filed 2025-02-19 | $3.66M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $552.00K 10-Q · filed 2024-05-08 | $1.73M derived: sum of 2 quarters · filed 2025-02-19 | $3.08M derived: sum of 3 quarters · filed 2025-02-19 | $5.05M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $2.53M derived: sum of 2 quarters · filed 2025-02-19 | $4.50M derived: sum of 3 quarters · filed 2025-02-19 | $5.82M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $1.35M 10-Q · filed 2023-11-02 | $3.32M derived: sum of 2 quarters · filed 2023-11-02 | $4.64M 10-Q · filed 2023-11-02 | $5.86M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $1.97M 10-Q · filed 2023-08-02 | $3.29M 10-Q · filed 2023-08-02 | $4.51M derived: sum of 3 quarters · filed 2024-02-15 | $5.54M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $1.32M 10-Q · filed 2023-05-04 | $2.54M derived: sum of 2 quarters · filed 2024-02-15 | $3.56M derived: sum of 3 quarters · filed 2024-02-15 | $4.32M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $2.25M derived: sum of 2 quarters · filed 2024-02-15 | $3.00M derived: sum of 3 quarters · filed 2024-02-15 | $3.40M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $1.03M 10-Q · filed 2022-11-02 | $1.78M derived: sum of 2 quarters · filed 2022-11-02 | $2.18M 10-Q · filed 2022-11-02 | $2.18M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $753.00K 10-Q · filed 2022-08-03 | $1.15M 10-Q · filed 2022-08-03 | $1.15M derived: sum of 3 quarters · filed 2023-02-16 | $813.00K 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 | $60.00K 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 | -$339.00K derived: sum of 3 quarters · filed 2023-02-16 | -$339.00K 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$339.00K 10-Q · filed 2021-11-02 | -$339.00K derived: sum of 2 quarters · filed 2021-11-02 | -$339.00K 10-Q · filed 2021-11-02 | -$524.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | -$185.00K derived: sum of 3 quarters · filed 2022-02-17 | -$70.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | -$185.00K derived: sum of 2 quarters · filed 2022-02-17 | -$70.00K derived: sum of 3 quarters · filed 2022-02-17 | $316.00K 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 | $316.00K 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 | $501.00K derived: sum of 2 quarters · filed 2020-11-06 | $684.00K 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $386.00K 10-Q · filed 2020-08-06 | $569.00K 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | $183.00K 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | $381.00K 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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