Magnolia Oil & Gas Corp Deferred Income Tax Liabilities, Net
Magnolia Oil & Gas Corp (MGY) had Deferred Income Tax Liabilities, Net of $65.11 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $65.11M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $18.52M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $20.67M; Deferred Income Tax Liabilities, Net as first filed $20.67M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $65.11M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $18.52M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $20.67M 10-Q · filed 2026-08-06 | $20.67M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $3.18M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $77.83M 10-K · filed 2021-02-23 | |
| 2019-09-30 | $74.20M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $62.29M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $58.10M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $54.59M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $47.24M 10-Q · filed 2018-11-13 |
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