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Magnolia Oil & Gas (MGY) Deferred Taxes (2017 - 2025)

Magnolia Oil & Gas (MGY) has disclosed Deferred Taxes for 8 consecutive years, with $18.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 0.73% year-over-year to $18.2 million, compared with a TTM value of $96.8 million through Dec 2025, up 37.79%, and an annual FY2025 reading of $96.8 million, up 37.79% over the prior year.
  • Deferred Taxes was $18.2 million for Q4 2025 at Magnolia Oil & Gas, down from $49.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.5 million in Q3 2025 and bottomed at -$65.7 million in Q4 2022.
  • Average Deferred Taxes over 4 years is $13.6 million, with a median of $16.8 million recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 141.3% in 2023, then plummeted 43.47% in 2024.
  • Year by year, Deferred Taxes stood at -$65.7 million in 2022, then surged by 141.3% to $27.1 million in 2023, then tumbled by 32.53% to $18.3 million in 2024, then decreased by 0.73% to $18.2 million in 2025.
  • Business Quant data shows Deferred Taxes for MGY at $18.2 million in Q4 2025, $49.5 million in Q3 2025, and $16.8 million in Q2 2025.