Magnolia Oil & Gas (MGY) Deferred Taxes (2017 - 2026)

Magnolia Oil & Gas has reported Deferred Taxes for 9 years, with the latest figure at $16.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 36.85% year-over-year to $16.9 million; the trailing twelve-month figure through Mar 2026 stood at $101.4 million (up 37.17% YoY), and the FY2025 full-year result was $96.8 million, up 37.79% from the prior year.
• Deferred Taxes for Q1 2026 stood at $16.9 million, down from $18.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $49.5 million in Q3 2025, with the low at -$65.7 million in Q4 2022.
• Historically, Deferred Taxes has averaged $13.8 million across 5 years, with a median of $16.9 million in 2025.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 141.3% — and 2024, when it slumped 43.47%.
• Magnolia Oil & Gas' Deferred Taxes stood at -$65.7 million in 2022, then soared by 141.3% to $27.1 million in 2023, then plunged by 32.53% to $18.3 million in 2024, then declined by 0.73% to $18.2 million in 2025, then fell by 7.1% to $16.9 million in 2026.
• The last three Deferred Taxes figures came in at $16.9 million (Q1 2026), $18.2 million (Q4 2025), and $49.5 million (Q3 2025), per Business Quant data.