Magnolia Oil & Gas Corp Tax Adjustments, Settlements, and Unusual Provisions
Magnolia Oil & Gas Corp (MGY) reported Tax Adjustments, Settlements, and Unusual Provisions of -$1.20 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2024-02-15
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2020-12-31 was $0.00.
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $0.00.
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was $0.00.
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was -$1.20M.
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$1.20M.
- Magnolia Oil & Gas Corp tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$1.20M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$1.20M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $0.00 derived: sum of 2 quarters · filed 2022-02-17 | $0.00 derived: sum of 3 quarters · filed 2022-02-17 | -$1.20M 10-K · filed 2022-02-17 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$1.20M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.20M 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | -$1.20M 10-Q · filed 2021-11-02 |
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