Magnolia Oil & Gas Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q3 2024.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.5M, a 15% decline year-over-year.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $105M, a 520% increase year-over-year.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2023 was $107M, a 1515% increase from 2022.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2022 was $6.64M, a 25% decline from 2021.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2021 was $8.85M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $105M $26.5M -$4.68M -15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $110M $26.8M +$1.92M +7.74% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $108M $20.3M +$731K +3.73% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $107M $31.5M +$90.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $17M $31.2M +$11.9M +61.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $5.12M $24.8M -$3.03M -10.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $8.14M $19.6M +$1.51M +8.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $6.64M -$58.7M -$61.1M -2522% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $67.8M $19.4M +$15.7M +433% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $52M $27.9M +$25.5M +1062% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $26.6M $18.1M +$17.7M +4436% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $8.85M $2.42M +$2.42M +242200% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $6.43M $3.63M +$3.97M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.46M $2.4M +$5.57M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$3.12M $399K +$76.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$79.3M $1K -$2.31M -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$77M -$339K -$3.87M -110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$73.2M -$3.18M -$8.32M -162% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$64.8M -$75.8M -$79.6M -2109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14.8M $2.31M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.53M -$9K -0.25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.15M +$4.57M +798% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.78M +$3.33M +746% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $5.12M $3.54M +$3.18M +882% Jul 31, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.95M $573K +$417K +267% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $1.53M $446K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $568K Oct 1, 2017 Dec 31, 2017 10-K 2018-02-15
Q3 2017 $360K Jul 1, 2017 Sep 30, 2017 10-K 2018-02-15
Q2 2017 $156K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.