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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Magnolia Oil & Gas Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $830K.
  • Magnolia Oil & Gas Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.19M.
  • Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.68M.
  • Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$2.89M.
  • Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.19M $830K +$924K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.27M $519K -$317K -37.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.58M $483K -$100K -17.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.68M $359K +$3.25M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$1.57M -$94K -$94K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$1.48M $836K +$836K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$2.31M $583K +$583K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$2.89M -$2.89M -$2.89M 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 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $0 $0 +$265K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$265K $0 +$5.78M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$6.04M $0 -$268K -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$5.77M $0 -$279K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$5.5M -$265K -$108K -68.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$5.39M -$5.78M -$5.83M -10798% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $444K $268K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $279K +$279K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$157K -$466K -151% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $54K +$172K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $0 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.