Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025)
Magnolia Oil & Gas (MGY) reported Long-Term Deferred Tax of $2.7 million for Q4 2025, down 96.57% on a YoY basis from $77.6 million in Q4 2024, and down 16.03% quarter-over-quarter from $3.2 million in Q3 2025.
Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends
Magnolia Oil & Gas has reported Long-Term Deferred Tax for 5 years, with the latest figure at $2.7 million in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax fell 96.57% year-over-year to $2.7 million; the trailing twelve-month figure through Dec 2025 stood at $2.7 million (down 96.57% YoY), and the FY2025 full-year result was $2.7 million, down 96.57% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $2.7 million, down from $3.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $162.8 million in Q4 2022, with the low at $2.7 million in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $87.4 million across 4 years, with a median of $90.4 million in 2023.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax retreated 14.08% — and 2025, when it plunged 96.81%.
- Magnolia Oil & Gas' Long-Term Deferred Tax 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Woodside Energy | 669.86 Bn | 663.92 Bn | - |
| 2 | Canadian Natural Resources | 393.48 Bn | 393.48 Bn | 6.72 Bn |
| 3 | Conocophillips | 143.01 Bn | 136.64 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.59 Bn | 68.74 Bn | - |
| 5 | Occidental Petroleum | 55.93 Bn | 52.75 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.41 Bn | 60.57 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.45 Bn | 34.84 Bn | 472.36 Mn |
| 8 | Eqt | 32.44 Bn | 35.79 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.35 Bn | 31.16 Bn | 370.10 Mn |
| 10 | Magnolia Oil & Gas | 5.05 Bn | 4.93 Bn | 340.30 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 |