Deferred Income Tax Expense (Benefit) of Magnolia Oil & Gas Corp from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Magnolia Oil & Gas Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $18,180,000, a 0.73% decline year-over-year.
  • Magnolia Oil & Gas Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $96,830,000, a 38% increase year-over-year.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $96,830,000, a 38% increase from 2024.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $70,272,000, a 6.7% decline from 2023.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $75,356,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Magnolia Oil & Gas Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $96,830,000 $18,180,000 -$133,000 -0.73% 01 Oct 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $96,963,000 $49,496,000 +$22,486,000 +83% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $74,477,000 $16,812,000 +$571,000 +3.5% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $73,906,000 $12,342,000 +$3,634,000 +42% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $70,272,000 $18,313,000 -$8,830,000 -33% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $79,102,000 $27,010,000 +$15,061,000 +126% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $64,041,000 $16,241,000 -$4,620,000 -22% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $68,661,000 $8,708,000 -$6,695,000 -43% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $75,356,000 $27,143,000 +$92,863,000 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $17,507,000 $11,949,000 +$11,949,000 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $29,456,000 $20,861,000 +$20,861,000 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $50,317,000 $15,403,000 +$15,403,000 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $65,720,000 $65,720,000 -$65,720,000 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $0 $0 -$1,000 -100% 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q3 2021 $1,000 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $1,000 $0 +$3,181,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $3,180,000 $0 +$74,654,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $77,834,000 $1,000 -$2,496,000 -100% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $75,338,000 $0 -$3,414,000 -100% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $71,924,000 $3,181,000 -$8,116,000 -164% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $63,808,000 $74,654,000 -$78,069,000 -2286% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $14,261,000 $2,497,000 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $3,414,000 -$79,000 -2.3% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $4,935,000 +$4,800,000 +3556% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $3,415,000 +$3,533,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q3 2018 $3,493,000 31 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $135,000 01 Jul 2018 30 Jul 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $309,000 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $118,000 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1

Magnolia Oil & Gas Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $96,830,000 +$26,558,000 +38% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $70,272,000 -$5,084,000 -6.7% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $75,356,000 +$141,076,000 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $65,720,000 -$65,720,000 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $0 +$77,834,000 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
2020 $77,834,000 -$92,095,000 -646% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $14,261,000 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2017 $2,052,000 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.