Magnolia Oil & Gas Corp Deferred Tax Liabilities, Gross
Magnolia Oil & Gas Corp (MGY) had Deferred Tax Liabilities, Gross of $33.03 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $33.03M.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $53.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $33.03M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2022-12-31 | $53.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2019-12-31 | $82.29M 10-K · filed 2021-02-23 |
| 2018-12-31 | $68.71M 10-K · filed 2020-02-26 |
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