Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit) in USD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$32M, a 3416% decline year-over-year.
  • Magnolia Oil & Gas Corp Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$12.2M, a 149% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2024 was $23.7M, a 21.3% decline from 2023.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2023 was $30.2M, a 54.7% decline from 2022.
  • Magnolia Oil & Gas Corp annual Current Federal Tax Expense (Benefit) for 2022 was $66.5M, a 1120% increase from 2021.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$12.2M -$32M -$31.1M -3416% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $18.9M $3.85M -$6.02M -61% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $24.9M $12.1M +$1.16M +10.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $23.7M $3.79M -$1.1M -22.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $24.8M -$910K -$19.1M -105% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $44M $9.88M +$6.47M +190% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $37.5M $11M +$7.33M +201% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $30.2M $4.89M -$955K -16.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $31.1M $18.2M +$212K +1.18% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $30.9M $3.41M -$22.5M -86.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $53.4M $3.65M -$13.1M -78.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $66.5M $5.85M +$4.64M +386% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $61.9M $18M +$15.4M +592% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $46.5M $25.9M +$24.3M +1475% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $22.2M $16.8M +$16.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $5.45M $1.2M +$1.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $4.25M $2.6M +$2.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.65M $1.65M +$1.64M +32800% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $5K $0 +$1.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.17M $0 +$1K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$1.17M $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1.17M $5K +$181K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$1.35M -$1.17M -$1.35M -762% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $0 -$1K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$176K -$176K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $177K +$177K 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 $0 Jul 1, 2018 Jul 30, 2018 10-Q 2019-11-05
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23.7M -$6.43M -21.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $30.2M -$36.4M -54.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $66.5M +$61.1M +1120% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $5.45M +$6.62M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.17M -$1.17M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $0 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.