Magnolia Oil & Gas Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q4 2024.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $22.2M, a 29.7% decline year-over-year.
  • Magnolia Oil & Gas Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $95.8M, a 10.6% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2024 was $95.8M, a 10.6% decline from 2023.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2023 was $107M, a 1515% increase from 2022.
  • Magnolia Oil & Gas Corp annual Income Tax Expense (Benefit) for 2022 was $6.64M, a 25% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $22.2M -$9.37M -29.7% Dec 31, 2024 10-K 2025-02-19
Q3 2024 $26.5M -$4.68M -15% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $26.8M +$1.92M +7.74% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $20.3M +$731K +3.73% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $31.5M +$90.2M Dec 31, 2023 10-K 2025-02-19
Q3 2023 $31.2M +$11.9M +61.2% Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $24.8M -$3.03M -10.9% Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $19.6M +$1.51M +8.32% Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$58.7M -$61.1M -2522% Dec 31, 2022 10-K 2025-02-19
Q3 2022 $19.4M +$15.7M +433% Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27.9M +$25.5M +1062% Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $18.1M +$17.7M +4436% Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.42M +$2.42M +242200% Dec 31, 2021 10-K 2024-02-15
Q3 2021 $3.63M +$3.97M Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $2.4M +$5.57M Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $399K +$76.2M Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1K -$2.31M -100% Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$339K -$3.87M -110% Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$3.18M -$8.32M -162% Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$75.8M -$79.6M -2109% Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $2.31M Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.53M -$9K -0.25% Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.15M +$4.38M +572% Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.78M +$3.33M +746% Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $3.54M +$3.18M +882% Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $766K +$610K +391% Jul 30, 2018 10-Q 2019-11-05
Q2 2018 $573K +$417K +267% Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $446K +$468K Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $568K Dec 31, 2017 10-K 2018-02-14
Q3 2017 $360K Sep 30, 2017 10-K 2018-02-14
Q2 2017 $156K Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$22.1K Mar 31, 2017 10-Q 2018-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.