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

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $75.4M +$141M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$65.7M -$65.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $0 +$77.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$77.8M -$92.1M -646% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $14.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $2.05M 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.