Deferred Income Tax Assets, Net of Magnolia Oil & Gas Corp from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Magnolia Oil & Gas Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Magnolia Oil & Gas Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $2,662,000, a 97% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Magnolia Oil & Gas Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,662,000	-$74,975,000	-97%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q3 2025	$3,170,000	-$96,279,000	-97%	30 Sep 2025	10-Q	30 Oct 2025	2025	Q3
Q2 2025	$49,285,000	-$57,002,000	-54%	30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q1 2025	$65,758,000	-$15,847,000	-19%	31 Mar 2025	10-Q	01 May 2025	2025	Q1
Q4 2024	$77,637,000	-$12,721,000	-14%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q3 2024	$99,449,000	-$19,179,000	-16%	30 Sep 2024	10-Q	31 Oct 2024	2024	Q3
Q2 2024	$106,287,000	-$25,117,000	-19%	30 Jun 2024	10-Q	01 Aug 2024	2024	Q2
Q1 2024	$81,605,000	-$66,065,000	-45%	31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$90,358,000	-$72,434,000	-44%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q3 2023	$118,628,000			30 Sep 2023	10-Q	02 Nov 2023	2023	Q3
Q2 2023	$131,404,000			30 Jun 2023	10-Q	02 Aug 2023	2023	Q2
Q1 2023	$147,670,000			31 Mar 2023	10-Q	04 May 2023	2023	Q1
Q4 2022	$162,792,000	+$162,792,000		31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q4 2021	$0			31 Dec 2021	10-K	16 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.