Magnolia Oil & Gas Corp Deferred Income Tax Expense (Benefit)
Magnolia Oil & Gas Corp (MGY) reported Deferred Income Tax Expense (Benefit) of $48.20 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $48.20M, a 186.68% increase year-over-year.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $16.89M, a 36.85% increase year-over-year.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $18.18M, a 0.73% decline year-over-year.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.50M, a 83.25% increase year-over-year.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for fiscal 2025 was $96.83M, a 37.79% increase from fiscal 2024.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for fiscal 2024 was $70.27M, a 6.75% decline from fiscal 2023.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for fiscal 2023 was $75.36M.
- Magnolia Oil & Gas Corp deferred income tax expense (benefit) for fiscal 2022 was -$65.72M.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $48.20M 10-Q · filed 2026-08-06 | $65.09M 10-Q · filed 2026-08-06 | $83.27M derived: sum of 3 quarters · filed 2026-08-06 | $132.76M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $16.89M 10-Q · filed 2026-05-07 | $35.07M derived: sum of 2 quarters · filed 2026-05-07 | $84.57M derived: sum of 3 quarters · filed 2026-05-07 | $101.38M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $18.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $67.68M derived: sum of 2 quarters · filed 2026-02-12 | $84.49M derived: sum of 3 quarters · filed 2026-08-06 | $96.83M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $49.50M 10-Q · filed 2025-10-30 | $66.31M derived: sum of 2 quarters · filed 2026-08-06 | $78.65M 10-Q · filed 2025-10-30 | $96.96M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $16.81M 10-Q · filed 2026-08-06 | $29.15M 10-Q · filed 2026-08-06 | $47.47M derived: sum of 3 quarters · filed 2026-08-06 | $74.48M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $12.34M 10-Q · filed 2026-05-07 | $30.66M derived: sum of 2 quarters · filed 2026-05-07 | $57.67M derived: sum of 3 quarters · filed 2026-05-07 | $73.91M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $18.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $45.32M derived: sum of 2 quarters · filed 2026-02-12 | $61.56M derived: sum of 3 quarters · filed 2026-02-12 | $70.27M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $27.01M 10-Q · filed 2025-10-30 | $43.25M derived: sum of 2 quarters · filed 2025-10-30 | $51.96M 10-Q · filed 2025-10-30 | $79.10M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $16.24M 10-Q · filed 2025-07-31 | $24.95M 10-Q · filed 2025-07-31 | $52.09M derived: sum of 3 quarters · filed 2026-02-12 | $64.04M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $8.71M 10-Q · filed 2025-05-01 | $35.85M derived: sum of 2 quarters · filed 2026-02-12 | $47.80M derived: sum of 3 quarters · filed 2026-02-12 | $68.66M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $27.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $39.09M derived: sum of 2 quarters · filed 2026-02-12 | $59.95M derived: sum of 3 quarters · filed 2026-02-12 | $75.36M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $11.95M 10-Q · filed 2024-10-31 | $32.81M derived: sum of 2 quarters · filed 2024-10-31 | $48.21M 10-Q · filed 2024-10-31 | -$17.51M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $20.86M 10-Q · filed 2024-08-01 | $36.26M 10-Q · filed 2024-08-01 | -$29.46M derived: sum of 3 quarters · filed 2025-02-19 | -$29.46M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $15.40M 10-Q · filed 2024-05-08 | -$50.32M derived: sum of 2 quarters · filed 2025-02-19 | -$50.32M derived: sum of 3 quarters · filed 2025-02-19 | -$50.32M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$65.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$65.72M derived: sum of 2 quarters · filed 2025-02-19 | -$65.72M derived: sum of 3 quarters · filed 2025-02-19 | -$65.72M 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 | -$3.18M 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 | -$3.18M derived: sum of 3 quarters · filed 2023-02-16 | -$77.83M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | -$3.18M derived: sum of 2 quarters · filed 2021-11-02 | -$77.83M 10-Q · filed 2021-11-02 | -$75.34M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$3.18M 10-Q · filed 2021-08-03 | -$77.83M 10-Q · filed 2021-08-03 | -$75.34M derived: sum of 3 quarters · filed 2022-02-17 | -$71.92M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$74.65M 10-Q · filed 2021-05-05 | -$72.16M derived: sum of 2 quarters · filed 2022-02-17 | -$68.74M derived: sum of 3 quarters · filed 2022-02-17 | -$63.81M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $5.91M derived: sum of 2 quarters · filed 2022-02-17 | $10.85M derived: sum of 3 quarters · filed 2022-02-17 | $14.26M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $3.41M 10-Q · filed 2020-11-06 | $8.35M derived: sum of 2 quarters · filed 2020-11-06 | $11.77M 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $4.93M 10-Q · filed 2020-08-06 | $8.35M 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | $3.42M 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | $12.13M 10-K · filed 2021-02-23 | |||||||
| 2018-09-30 | $3.49M 10-Q · filed 2019-11-05 | |||||||
| 2018-07-30 | $135.00K 10-Q · filed 2019-11-05 | $324.00K 10-K · filed 2021-02-23 | ||||||
| 2018-06-30 | $309.00K 10-Q · filed 2019-08-07 | $191.00K 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | -$118.00K 10-Q · filed 2019-05-07 | |||||||
| 2017-12-31 | $2.05M 10-K · filed 2020-02-26 |
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