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

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $107M +$101M +1515% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $6.64M -$2.21M -25% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $8.85M +$88.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$79.3M -$94.1M -638% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $14.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $2.74M 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.