Deferred Income Tax Liabilities, Net of Magnolia Oil & Gas Corp from 30 Sep 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Magnolia Oil & Gas Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2018 to 31 Dec 2025.
  • Magnolia Oil & Gas Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $20,673,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Magnolia Oil & Gas Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,673,000 +$20,673,000 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2020 $0 -$77,834,000 -100% 31 Dec 2020 10-K 23 Feb 2021 2020 FY
Q3 2020 $0 -$74,200,000 -100% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $0 -$62,288,000 -100% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $3,181,000 -$54,915,000 -95% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $77,834,000 +$23,241,000 +43% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $74,200,000 +$26,964,000 +57% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $62,288,000 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $58,096,000 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $54,593,000 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $47,236,000 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.