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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Magnolia Oil & Gas Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
- Magnolia Oil & Gas Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $909K, a 153% increase year-over-year.
- Magnolia Oil & Gas Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.74M, a 62.8% increase year-over-year.
- Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $2.74M, a 62.8% increase from 2023.
- Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1.68M.
- Magnolia Oil & Gas Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$2.89M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)