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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Magnolia Oil & Gas Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Magnolia Oil & Gas Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.2M, a 117% increase year-over-year.
- Magnolia Oil & Gas Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $76.9M.
- Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $73.7M.
- Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$62.8M.
- Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)