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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Magnolia Oil & Gas Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$480K, a 102% decline year-over-year.
  • Magnolia Oil & Gas Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.1M, a 24.4% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2023 was $31.9M, a 56% decline from 2022.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2022 was $72.4M, a 718% increase from 2021.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2021 was $8.85M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.9M -$40.5M -56% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $72.4M +$63.5M +718% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $8.85M +$10.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.51M -$2.01M -402% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $499K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $689K 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.