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
DateValue
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