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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Magnolia Oil & Gas Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$32.3M, a 6627% decline year-over-year.
  • Magnolia Oil & Gas Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$11.5M, a 144% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2024 was $25.5M, a 19.8% decline from 2023.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2023 was $31.9M, a 56% decline from 2022.
  • Magnolia Oil & Gas Corp annual Current Income Tax Expense (Benefit) for 2022 was $72.4M, a 718% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$11.5M -$32.3M -$31.8M -6627% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $20.3M $4.13M -$6.4M -60.8% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $26.7M $12.8M +$1.17M +10% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $25.5M $3.87M -$537K -12.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $26.1M -$480K -$19.7M -102% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $45.8M $10.5M +$6.54M +164% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $39.3M $11.6M +$7.43M +177% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $31.9M $4.4M -$2.62M -37.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $34.5M $19.3M -$96K -0.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $34.6M $3.99M -$23.9M -85.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $58.5M $4.2M -$13.9M -76.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $72.4M $7.03M +$4.6M +190% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
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 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 +$2.39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $65K $399K +$1.57M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.51M $0 +$186K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$1.69M -$339K -$454K -395% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1.24M $5K* -$205K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$1.03M -$1.17M -$1.53M -426% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $499K -$186K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $115K +$70K +156% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $210K -$421K -66.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $360K -$204K -36.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $45K Jul 31, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $631K Jul 1, 2018 Jul 30, 2018 10-Q 2019-11-05
Q2 2018 $264K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $564K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.5M -$6.31M -19.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $31.9M -$40.5M -56% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $72.4M +$63.5M +718% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $8.85M +$10.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$1.51M -$2.01M -402% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $499K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $689K 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.