Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Magnolia Oil & Gas (MGY) Deferred Taxes (2017 - 2025)

Magnolia Oil & Gas' Deferred Taxes history spans 8 years, with the latest figure at $18.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 0.73% year-over-year to $18.2 million; the TTM value through Dec 2025 reached $96.8 million, up 37.79%, while the annual FY2025 figure was $96.8 million, 37.79% up from the prior year.
  • Deferred Taxes reached $18.2 million in Q4 2025 per MGY's latest filing, down from $49.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.5 million in Q3 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: skyrocketed 141.3% in 2023, then plummeted 43.47% in 2024.
  • A 4-year view of Deferred Taxes shows it 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 dropped by 0.73% to $18.2 million in 2025.
  • Per Business Quant, the three most recent readings for MGY's Deferred Taxes are $18.2 million (Q4 2025), $49.5 million (Q3 2025), and $16.8 million (Q2 2025).