Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025)
Magnolia Oil & Gas' (MGY) quarterly Long-Term Deferred Tax came in at $2.7 million in Q4 2025, down 96.57% YoY from $77.6 million in Q4 2024, and down 16.03% on a QoQ basis from $3.2 million in Q3 2025.
Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends
Magnolia Oil & Gas (MGY) has 5 years of Long-Term Deferred Tax data on file, last reported at $2.7 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 96.57% year-over-year to $2.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.7 million (down 96.57% YoY) and the FY2025 annual result came in at $2.7 million, down 96.57% from the prior year.
- Long-Term Deferred Tax slipped to $2.7 million in Q4 2025, from $3.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $162.8 million in Q4 2022 to a low of $2.7 million in Q4 2025.
- A 4-year average of $87.4 million and a median of $90.4 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax retreated 14.08% — and 2025, when it plunged 96.81%.
- Tracing MGY's Long-Term Deferred Tax over 4 years: stood at $162.8 million in 2022, then tumbled by 44.49% to $90.4 million in 2023, then dropped by 14.08% to $77.6 million in 2024, then tumbled by 96.57% to $2.7 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $2.7 million (Q4 2025), $3.2 million (Q3 2025), and $49.3 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Magnolia Oil & Gas | 5.21 Bn | 4.91 Bn | 461.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.66 Mn |
| Sep 30, 2025 | 3.17 Mn |
| Jun 30, 2025 | 49.29 Mn |
| Mar 31, 2025 | 65.76 Mn |
| Dec 31, 2024 | 77.64 Mn |
| Sep 30, 2024 | 99.45 Mn |
| Jun 30, 2024 | 106.29 Mn |
| Mar 31, 2024 | 81.61 Mn |
| Dec 31, 2023 | 90.36 Mn |
| Sep 30, 2023 | 118.63 Mn |
| Jun 30, 2023 | 131.40 Mn |
| Mar 31, 2023 | 147.67 Mn |
| Dec 31, 2022 | 162.79 Mn |
| Jun 30, 2018 | 2.31 Mn |
| Mar 31, 2018 | 914,685.00 |