Magnolia Oil & Gas Corp Annual Current Federal Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$910K, a 105% decline year-over-year.
  • Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.8M, a 20.2% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2023 was $30.2M, a 54.7% decline from 2022.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2022 was $66.5M, a 1120% increase from 2021.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2021 was $5.45M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $30.2M -$36.4M -54.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $66.5M +$61.1M +1120% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $5.45M +$6.62M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.17M -$1.17M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.