Magnolia Oil & Gas Corp Share-based Payment Arrangement, Expense, Tax Benefit
Magnolia Oil & Gas Corp (MGY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-06
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $400.00K, a 100.00% increase year-over-year.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $5.70M, a 67.65% increase year-over-year.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $100.00K, a 75.00% decline year-over-year.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $100.00K, a 0.00% change year-over-year.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for fiscal 2025 was $3.80M, a 36.67% decline from fiscal 2024.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.00M, a 13.21% increase from fiscal 2023.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.30M, a 3.92% increase from fiscal 2022.
- Magnolia Oil & Gas Corp share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.10M, a 45.71% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.10M 10-Q · filed 2026-08-06 | $6.20M derived: sum of 3 quarters · filed 2026-08-06 | $6.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $5.70M 10-Q · filed 2026-05-07 | $5.80M derived: sum of 2 quarters · filed 2026-05-07 | $5.90M derived: sum of 3 quarters · filed 2026-05-07 | $6.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $200.00K derived: sum of 2 quarters · filed 2026-02-12 | $400.00K derived: sum of 3 quarters · filed 2026-08-06 | $3.80M 10-K · filed 2026-02-12 |
| 2025-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $300.00K derived: sum of 2 quarters · filed 2026-08-06 | $3.70M 10-Q · filed 2025-10-30 | $4.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.60M 10-Q · filed 2026-08-06 | $4.00M derived: sum of 3 quarters · filed 2026-08-06 | $4.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $3.40M 10-Q · filed 2026-05-07 | $3.80M derived: sum of 2 quarters · filed 2026-05-07 | $3.90M derived: sum of 3 quarters · filed 2026-05-07 | $4.60M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $500.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.20M derived: sum of 3 quarters · filed 2026-02-12 | $6.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $800.00K derived: sum of 2 quarters · filed 2025-10-30 | $5.60M 10-Q · filed 2025-10-30 | $6.20M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $5.50M 10-Q · filed 2025-07-31 | $6.10M derived: sum of 3 quarters · filed 2026-02-12 | $6.20M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $4.80M 10-Q · filed 2025-05-01 | $5.40M derived: sum of 2 quarters · filed 2026-02-12 | $5.50M derived: sum of 3 quarters · filed 2026-02-12 | $5.70M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $700.00K derived: sum of 2 quarters · filed 2026-02-12 | $900.00K derived: sum of 3 quarters · filed 2026-02-12 | $5.30M 10-K · filed 2026-02-12 |
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $300.00K derived: sum of 2 quarters · filed 2024-10-31 | $4.70M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $4.60M 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | $4.40M 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | $5.10M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $3.50M 10-K · filed 2024-02-15 |
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