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

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 2017 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.68M +$4.58M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$2.89M -$2.89M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $0 +$6.04M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$6.04M -$6.49M -1461% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $444K 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.