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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Magnolia Oil & Gas Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $49.3M, a 88.1% increase year-over-year.
  • Magnolia Oil & Gas Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $94.6M, a 23% increase year-over-year.
  • Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $67.5M, a 8.34% decline from 2023.
  • Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $73.7M.
  • Magnolia Oil & Gas Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$62.8M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $94.6M $49.3M +$23.1M +88.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $71.5M $16.1M +$417K +2.65% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $71.1M $11.8M +$3.56M +43.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $67.5M $17.4M -$9.38M -35% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $76.9M $26.2M +$14.1M +117% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $62.8M $15.7M -$4.3M -21.5% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $67.1M $8.23M -$6.6M -44.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $73.7M $26.8M +$89.6M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 -$15.9M $12M +$12M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$28M $20M +$20M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$48M $14.8M +$14.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$62.8M -$62.8M -$62.8M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 -$1K -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $1K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1K $0 +$2.92M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$2.92M $0 +$68.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$71.8M $1K -$2.23M -100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$69.6M $0 -$3.14M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$66.4M -$2.92M -$8.01M -157% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$58.4M -$68.9M -$72.2M -2149% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $13.8M $2.23M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.14M -$358K -10.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.09M +$5.09M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.36M +$3.36M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $3.49M 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 Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $67.5M -$6.14M -8.34% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $73.7M +$136M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$62.8M -$62.8M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $0 +$71.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$71.8M -$85.6M -620% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $13.8M 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.