Magnolia Oil & Gas Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Magnolia Oil & Gas Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27M, a 126% increase year-over-year.
  • Magnolia Oil & Gas Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $79.1M.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $75.4M.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$65.7M.
  • Magnolia Oil & Gas Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $79.1M $27M +$15.1M +126% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $64M $16.2M -$4.62M -22.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $68.7M $8.71M -$6.7M -43.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $75.4M $27.1M +$92.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$17.5M $11.9M +$11.9M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$29.5M $20.9M +$20.9M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$50.3M $15.4M +$15.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$65.7M -$65.7M -$65.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 -$1K -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $1K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1K $0 +$3.18M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$3.18M $0 +$74.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$77.8M $1K -$2.5M -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$75.3M $0 -$3.41M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$71.9M -$3.18M -$8.12M -164% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$63.8M -$74.7M -$78.1M -2286% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14.3M $2.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.41M -$79K -2.26% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.94M +$4.63M +1497% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.42M +$3.53M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $3.49M Jul 31, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $309K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$118K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.