Income Tax Expense (Benefit) of Magnolia Oil & Gas Corp from 31 Mar 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2017 to 31 Dec 2025.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $16,849,000, a 24% decline year-over-year.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $80,132,000, a 16% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2025 was $80,132,000, a 16% decline from 2024.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2024 was $95,813,000, a 11% decline from 2023.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2023 was $107,208,000, a 1515% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Magnolia Oil & Gas Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,132,000 $16,849,000 -$5,329,000 -24% 01 Oct 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $85,461,000 $17,208,000 -$9,322,000 -35% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $94,783,000 $20,938,000 -$5,831,000 -22% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $100,614,000 $25,137,000 +$4,801,000 +24% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $95,813,000 $22,178,000 -$9,367,000 -30% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $105,180,000 $26,530,000 -$4,681,000 -15% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $109,861,000 $26,769,000 +$1,922,000 +7.7% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $107,939,000 $20,336,000 +$731,000 +3.7% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $107,208,000 $31,545,000 +$90,240,000 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $16,968,000 $31,211,000 +$11,853,000 +61% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $5,115,000 $24,847,000 -$3,028,000 -11% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $8,143,000 $19,605,000 +$1,505,000 +8.3% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $6,638,000 $58,695,000 -$61,118,000 -2522% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $67,756,000 $19,358,000 +$15,727,000 +433% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $52,029,000 $27,875,000 +$25,477,000 +1062% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $26,552,000 $18,100,000 +$17,701,000 +4436% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $8,851,000 $2,423,000 +$2,422,000 +242200% 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q3 2021 $6,429,000 $3,631,000 +$3,970,000 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $2,459,000 $2,398,000 +$5,574,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $3,115,000 $399,000 +$76,225,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $79,340,000 $1,000 -$2,310,000 -100% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $77,030,000 $339,000 -$3,868,000 -110% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $73,162,000 $3,176,000 -$8,321,000 -162% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $64,841,000 $75,826,000 -$79,601,000 -2109% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $14,760,000 $2,311,000 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $3,529,000 -$9,000 -0.25% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $5,145,000 +$4,379,000 +572% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $3,775,000 +$3,329,000 +746% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q3 2018 $5,317,937 $3,538,000 +$3,177,654 +882% 31 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $766,000 +$609,908 +391% 01 Jul 2018 30 Jul 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $2,140,283 $573,000 +$416,908 +267% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $1,530,375 $446,000 +$468,121 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $1,062,254 $567,937 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2018 2017 FY
Q3 2017 $360,346 01 Jul 2017 30 Sep 2017 10-K 14 Feb 2018 2017 FY
Q2 2017 $156,092 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q1 2017 $22,121 14 Feb 2017 31 Mar 2017 10-Q 14 May 2018 2018 Q1

Magnolia Oil & Gas Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $80,132,000 -$15,681,000 -16% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $95,813,000 -$11,395,000 -11% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $107,208,000 +$100,570,000 +1515% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $6,638,000 -$2,213,000 -25% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $8,851,000 +$88,191,000 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
2020 $79,340,000 -$94,100,000 -638% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $14,760,000 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2017 $2,741,000 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.