Magnolia Oil & Gas Corp Deferred Federal Income Tax Expense (Benefit)
Magnolia Oil & Gas Corp (MGY) reported Deferred Federal Income Tax Expense (Benefit) of $46.96 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $46.96M, a 190.97% increase year-over-year.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $15.98M, a 35.70% increase year-over-year.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $17.11M, a 1.72% decline year-over-year.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $49.25M, a 88.13% increase year-over-year.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for fiscal 2025 was $94.28M, a 39.61% increase from fiscal 2024.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for fiscal 2024 was $67.53M, a 8.34% decline from fiscal 2023.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for fiscal 2023 was $73.67M.
- Magnolia Oil & Gas Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$62.83M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 2 month | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $46.96M 10-Q · filed 2026-08-06 | $62.95M 10-Q · filed 2026-08-06 | $80.05M derived: sum of 3 quarters · filed 2026-08-06 | $129.30M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $15.98M 10-Q · filed 2026-05-07 | $33.09M derived: sum of 2 quarters · filed 2026-05-07 | $82.34M derived: sum of 3 quarters · filed 2026-05-07 | $98.48M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | $17.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $66.36M derived: sum of 2 quarters · filed 2026-02-12 | $82.50M derived: sum of 3 quarters · filed 2026-08-06 | $94.28M 10-K · filed 2026-02-12 | |||||
| 2025-09-30 | $49.25M 10-Q · filed 2025-10-30 | $65.39M derived: sum of 2 quarters · filed 2026-08-06 | $77.17M 10-Q · filed 2025-10-30 | $94.58M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $16.14M 10-Q · filed 2026-08-06 | $27.92M 10-Q · filed 2026-08-06 | $45.33M derived: sum of 3 quarters · filed 2026-08-06 | $71.50M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | $11.78M 10-Q · filed 2026-05-07 | $29.19M derived: sum of 2 quarters · filed 2026-05-07 | $55.37M derived: sum of 3 quarters · filed 2026-05-07 | $71.09M derived: sum of 4 quarters · filed 2026-05-07 | |||||
| 2024-12-31 | $17.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $43.59M derived: sum of 2 quarters · filed 2026-02-12 | $59.31M derived: sum of 3 quarters · filed 2026-02-12 | $67.53M 10-K · filed 2026-02-12 | |||||
| 2024-09-30 | $26.18M 10-Q · filed 2025-10-30 | $41.90M derived: sum of 2 quarters · filed 2025-10-30 | $50.13M 10-Q · filed 2025-10-30 | $76.91M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-06-30 | $15.72M 10-Q · filed 2025-07-31 | $23.95M 10-Q · filed 2025-07-31 | $50.73M derived: sum of 3 quarters · filed 2026-02-12 | $62.77M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2024-03-31 | $8.22M 10-Q · filed 2025-05-01 | $35.01M derived: sum of 2 quarters · filed 2026-02-12 | $47.05M derived: sum of 3 quarters · filed 2026-02-12 | $67.08M derived: sum of 4 quarters · filed 2026-02-12 | |||||
| 2023-12-31 | $26.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $38.83M derived: sum of 2 quarters · filed 2026-02-12 | $58.85M derived: sum of 3 quarters · filed 2026-02-12 | $73.67M 10-K · filed 2026-02-12 | |||||
| 2023-09-30 | $12.04M 10-Q · filed 2024-10-31 | $32.07M derived: sum of 2 quarters · filed 2024-10-31 | $46.89M 10-Q · filed 2024-10-31 | -$15.94M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2023-06-30 | $20.02M 10-Q · filed 2024-08-01 | $34.84M 10-Q · filed 2024-08-01 | -$27.98M derived: sum of 3 quarters · filed 2025-02-19 | -$27.98M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2023-03-31 | $14.82M 10-Q · filed 2024-05-08 | -$48.01M derived: sum of 2 quarters · filed 2025-02-19 | -$48.01M derived: sum of 3 quarters · filed 2025-02-19 | -$48.01M derived: sum of 4 quarters · filed 2025-02-19 | |||||
| 2022-12-31 | -$62.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$62.83M derived: sum of 2 quarters · filed 2025-02-19 | -$62.83M derived: sum of 3 quarters · filed 2025-02-19 | -$62.83M 10-K · filed 2025-02-19 | |||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $0.00 derived: sum of 3 quarters · filed 2024-02-15 | $0.00 derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2024-02-15 | $0.00 derived: sum of 3 quarters · filed 2024-02-15 | $0.00 derived: sum of 4 quarters · filed 2024-02-15 | |||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $0.00 derived: sum of 2 quarters · filed 2024-02-15 | $0.00 derived: sum of 3 quarters · filed 2024-02-15 | $0.00 10-K · filed 2024-02-15 | |||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | $0.00 derived: sum of 4 quarters · filed 2023-02-16 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $0.00 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 | -$2.92M 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 | -$2.92M derived: sum of 3 quarters · filed 2023-02-16 | -$71.79M 10-K · filed 2023-02-16 | |||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | -$2.92M derived: sum of 2 quarters · filed 2021-11-02 | -$71.79M 10-Q · filed 2021-11-02 | -$69.56M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2020-06-30 | -$2.92M 10-Q · filed 2021-08-03 | -$71.79M 10-Q · filed 2021-08-03 | -$69.56M derived: sum of 3 quarters · filed 2022-02-17 | -$66.43M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2020-03-31 | -$68.88M 10-Q · filed 2021-05-05 | -$66.65M derived: sum of 2 quarters · filed 2022-02-17 | -$63.51M derived: sum of 3 quarters · filed 2022-02-17 | -$58.42M derived: sum of 4 quarters · filed 2022-02-17 | |||||
| 2019-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $5.36M derived: sum of 2 quarters · filed 2022-02-17 | $10.46M derived: sum of 3 quarters · filed 2022-02-17 | $13.82M 10-K · filed 2022-02-17 | |||||
| 2019-09-30 | $3.13M 10-Q · filed 2020-11-06 | $8.23M derived: sum of 2 quarters · filed 2020-11-06 | $11.59M 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | $5.09M 10-Q · filed 2020-08-06 | $8.45M 10-Q · filed 2020-08-06 | |||||||
| 2019-03-31 | $3.36M 10-Q · filed 2020-05-11 | ||||||||
| 2018-12-31 | $11.43M 10-K · filed 2021-02-23 | ||||||||
| 2018-09-30 | $3.49M 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 | -$104.57K 10-K · filed 2018-02-14 | $0.00 10-K · filed 2020-02-26 |
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