Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025)

Magnolia Oil & Gas (MGY) posted Long-Term Deferred Tax of $2.7 million for Q4 2025, down 16.03% on a QoQ basis from $3.2 million in Q3 2025, and down 96.57% year-over-year from $77.6 million in Q4 2024.

Magnolia Oil & Gas (MGY) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends

Magnolia Oil & Gas' Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $2.7 million for 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 was $2.7 million for Q4 2025 at Magnolia Oil & Gas, down from $3.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $162.8 million in Q4 2022 and bottomed at $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 dropped 14.08% — and 2025, when it tumbled 96.81%.
  • Magnolia Oil & Gas' Long-Term Deferred Tax stood at $162.8 million in 2022, then sank by 44.49% to $90.4 million in 2023, then fell by 14.08% to $77.6 million in 2024, then sank by 96.57% to $2.7 million in 2025.
  • Business Quant data shows MGY's Long-Term Deferred Tax at $2.7 million in Q4 2025, $3.2 million in Q3 2025, and $49.3 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Magnolia Oil & Gas 4.41 Bn 4.29 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