Magnolia Oil & Gas Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Magnolia Oil & Gas Corp (MGY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Magnolia Oil & Gas Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.57M, a 110.25% increase from fiscal 2024.
- Magnolia Oil & Gas Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.70M.
- Magnolia Oil & Gas Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.25M.
- Magnolia Oil & Gas Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.56M, a 36685.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $3.57M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $1.70M 10-K · filed 2026-02-12 | -$363.00K 10-K · filed 2025-02-19 | ||
| 2023-12-31 | -$2.25M 10-K · filed 2026-02-12 | -$4.58M 10-K · filed 2024-02-15 | ||
| 2022-12-31 | -$2.56M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $7.00K 10-K · filed 2024-02-15 | |||
| 2020-12-31 | -$246.00K 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $256.00K 10-K · filed 2022-02-17 | |||
| 2018-12-31 | -$176.00K 10-K · filed 2021-02-23 | |||
| 2018-07-30 | $0.00 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
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