Magnolia Oil & Gas Corp Income Tax Expense
Magnolia Oil & Gas Corp (MGY) reported Income Tax Expense of $50.63 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:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnolia Oil & Gas Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $50.63M, a 141.79% increase year-over-year.
- Magnolia Oil & Gas Corp income tax expense (benefit) for the quarter ending 2026-03-31 was $20.89M, a 16.90% decline year-over-year.
- Magnolia Oil & Gas Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $16.85M, a 24.03% decline year-over-year.
- Magnolia Oil & Gas Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $17.21M, a 35.14% decline year-over-year.
- Magnolia Oil & Gas Corp income tax expense (benefit) for fiscal 2025 was $80.13M, a 16.37% decline from fiscal 2024.
- Magnolia Oil & Gas Corp income tax expense (benefit) for fiscal 2024 was $95.81M, a 10.63% decline from fiscal 2023.
- Magnolia Oil & Gas Corp income tax expense (benefit) for fiscal 2023 was $107.21M, a 1515.06% increase from fiscal 2022.
- Magnolia Oil & Gas Corp income tax expense (benefit) for fiscal 2022 was $6.64M, a 25.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $50.63M 10-Q · filed 2026-08-06 | $71.51M 10-Q · filed 2026-08-06 | $88.36M derived: sum of 3 quarters · filed 2026-08-06 | $105.57M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2026-03-31 | $20.89M 10-Q · filed 2026-05-07 | $37.74M derived: sum of 2 quarters · filed 2026-05-07 | $54.95M derived: sum of 3 quarters · filed 2026-05-07 | $75.88M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-12-31 | $16.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $34.06M derived: sum of 2 quarters · filed 2026-02-12 | $54.99M derived: sum of 3 quarters · filed 2026-08-06 | $80.13M 10-K · filed 2026-02-12 | ||||||||
| 2025-09-30 | $17.21M 10-Q · filed 2025-10-30 | $38.15M derived: sum of 2 quarters · filed 2026-08-06 | $63.28M 10-Q · filed 2025-10-30 | $85.46M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-06-30 | $20.94M 10-Q · filed 2026-08-06 | $46.08M 10-Q · filed 2026-08-06 | $68.25M derived: sum of 3 quarters · filed 2026-08-06 | $94.78M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-03-31 | $25.14M 10-Q · filed 2026-05-07 | $47.32M derived: sum of 2 quarters · filed 2026-05-07 | $73.85M derived: sum of 3 quarters · filed 2026-05-07 | $100.61M derived: sum of 4 quarters · filed 2026-05-07 | ||||||||
| 2024-12-31 | $22.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $48.71M derived: sum of 2 quarters · filed 2026-02-12 | $75.48M derived: sum of 3 quarters · filed 2026-02-12 | $95.81M 10-K · filed 2026-02-12 | ||||||||
| 2024-09-30 | $26.53M 10-Q · filed 2025-10-30 | $53.30M derived: sum of 2 quarters · filed 2025-10-30 | $73.63M 10-Q · filed 2025-10-30 | $105.18M derived: sum of 4 quarters · filed 2026-02-12 | ||||||||
| 2024-06-30 | $26.77M 10-Q · filed 2025-07-31 | $47.10M 10-Q · filed 2025-07-31 | $78.65M derived: sum of 3 quarters · filed 2026-02-12 | $109.86M derived: sum of 4 quarters · filed 2026-02-12 | ||||||||
| 2024-03-31 | $20.34M 10-Q · filed 2025-05-01 | $51.88M derived: sum of 2 quarters · filed 2026-02-12 | $83.09M derived: sum of 3 quarters · filed 2026-02-12 | $107.94M derived: sum of 4 quarters · filed 2026-02-12 | ||||||||
| 2023-12-31 | $31.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $62.76M derived: sum of 2 quarters · filed 2026-02-12 | $87.60M derived: sum of 3 quarters · filed 2026-02-12 | $107.21M 10-K · filed 2026-02-12 | ||||||||
| 2023-09-30 | $31.21M 10-Q · filed 2024-10-31 | $56.06M derived: sum of 2 quarters · filed 2024-10-31 | $75.66M 10-Q · filed 2024-10-31 | $16.97M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2023-06-30 | $24.85M 10-Q · filed 2024-08-01 | $44.45M 10-Q · filed 2024-08-01 | -$14.24M derived: sum of 3 quarters · filed 2025-02-19 | $5.12M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2023-03-31 | $19.61M 10-Q · filed 2024-05-08 | -$39.09M derived: sum of 2 quarters · filed 2025-02-19 | -$19.73M derived: sum of 3 quarters · filed 2025-02-19 | $8.14M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2022-12-31 | -$58.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$39.34M derived: sum of 2 quarters · filed 2025-02-19 | -$11.46M derived: sum of 3 quarters · filed 2025-02-19 | $6.64M 10-K · filed 2025-02-19 | ||||||||
| 2022-09-30 | $19.36M 10-Q · filed 2023-11-02 | $47.23M derived: sum of 2 quarters · filed 2023-11-02 | $65.33M 10-Q · filed 2023-11-02 | $67.76M derived: sum of 4 quarters · filed 2024-02-15 | ||||||||
| 2022-06-30 | $27.88M 10-Q · filed 2023-08-02 | $45.98M 10-Q · filed 2023-08-02 | $48.40M derived: sum of 3 quarters · filed 2024-02-15 | $52.03M derived: sum of 4 quarters · filed 2024-02-15 | ||||||||
| 2022-03-31 | $18.10M 10-Q · filed 2023-05-04 | $20.52M derived: sum of 2 quarters · filed 2024-02-15 | $24.15M derived: sum of 3 quarters · filed 2024-02-15 | $26.55M derived: sum of 4 quarters · filed 2024-02-15 | ||||||||
| 2021-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $6.05M derived: sum of 2 quarters · filed 2024-02-15 | $8.45M derived: sum of 3 quarters · filed 2024-02-15 | $8.85M 10-K · filed 2024-02-15 | ||||||||
| 2021-09-30 | $3.63M 10-Q · filed 2022-11-02 | $6.03M derived: sum of 2 quarters · filed 2022-11-02 | $6.43M 10-Q · filed 2022-11-02 | $6.43M derived: sum of 4 quarters · filed 2023-02-16 | ||||||||
| 2021-06-30 | $2.40M 10-Q · filed 2022-08-03 | $2.80M 10-Q · filed 2022-08-03 | $2.80M derived: sum of 3 quarters · filed 2023-02-16 | $2.46M 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 | -$3.12M 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 | -$3.52M derived: sum of 3 quarters · filed 2023-02-16 | -$79.34M 10-K · filed 2023-02-16 | ||||||||
| 2020-09-30 | -$339.00K 10-Q · filed 2021-11-02 | -$3.52M derived: sum of 2 quarters · filed 2021-11-02 | -$79.34M 10-Q · filed 2021-11-02 | -$77.03M derived: sum of 4 quarters · filed 2022-02-17 | ||||||||
| 2020-06-30 | -$3.18M 10-Q · filed 2021-08-03 | -$79.00M 10-Q · filed 2021-08-03 | -$76.69M derived: sum of 3 quarters · filed 2022-02-17 | -$73.16M derived: sum of 4 quarters · filed 2022-02-17 | ||||||||
| 2020-03-31 | -$75.83M 10-Q · filed 2021-05-05 | -$73.52M derived: sum of 2 quarters · filed 2022-02-17 | -$69.99M derived: sum of 3 quarters · filed 2022-02-17 | -$64.84M derived: sum of 4 quarters · filed 2022-02-17 | ||||||||
| 2019-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $5.84M derived: sum of 2 quarters · filed 2022-02-17 | $10.98M derived: sum of 3 quarters · filed 2022-02-17 | $14.76M 10-K · filed 2022-02-17 | ||||||||
| 2019-09-30 | $3.53M 10-Q · filed 2020-11-06 | $8.67M derived: sum of 2 quarters · filed 2020-11-06 | $12.45M 10-Q · filed 2020-11-06 | |||||||||
| 2019-06-30 | $5.14M 10-Q · filed 2020-08-06 | $8.92M 10-Q · filed 2020-08-06 | ||||||||||
| 2019-03-31 | $3.77M 10-Q · filed 2020-05-11 | |||||||||||
| 2018-12-31 | $11.46M 10-K · filed 2021-02-23 | |||||||||||
| 2018-09-30 | $3.54M 10-Q · filed 2019-11-05 | |||||||||||
| 2018-07-30 | $766.00K 10-Q · filed 2019-11-05 | $1.78M 10-K · filed 2021-02-23 | ||||||||||
| 2018-06-30 | $573.00K 10-Q · filed 2019-08-07 | -$891.82K 10-Q · filed 2018-08-14 | $1.02M 10-Q · filed 2019-08-07 | -$1.30M 10-Q · filed 2018-08-14 | $1.59M derived: sum of 3 quarters · filed 2019-08-07 | $1.95M derived: sum of 4 quarters · filed 2019-08-07 | ||||||
| 2018-03-31 | $446.00K 10-Q · filed 2019-05-07 | -$409.98K 10-Q · filed 2018-05-14 | $1.01M derived: sum of 2 quarters · filed 2019-05-07 | $1.37M derived: sum of 3 quarters · filed 2019-05-07 | $1.53M derived: sum of 4 quarters · filed 2019-05-07 | |||||||
| 2017-12-31 | $567.94K 10-K · filed 2018-02-14 | $928.28K derived: sum of 2 quarters · filed 2018-02-14 | $1.08M derived: sum of 3 quarters · filed 2018-08-14 | $1.06M 10-K · filed 2018-02-14 | $2.74M 10-K · filed 2020-02-26 | |||||||
| 2017-09-30 | $360.35K 10-K · filed 2018-02-14 | $516.44K derived: sum of 2 quarters · filed 2018-08-14 | $494.32K 10-Q · filed 2017-11-08 | |||||||||
| 2017-06-30 | $156.09K 10-Q · filed 2018-08-14 | $133.97K 10-Q · filed 2018-08-14 | ||||||||||
| 2017-03-31 | -$22.12K 10-Q · filed 2018-05-14 |
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