Magnolia Oil & Gas (MGY) Non-Current Deferred Tax Liability (2017 - 2026)
Magnolia Oil & Gas' (MGY) quarterly Non-Current Deferred Tax Liability came in at $18.5 million in Q1 2026, down 10.39% on a QoQ basis from $20.7 million in Q4 2025.
Magnolia Oil & Gas (MGY) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Magnolia Oil & Gas (MGY) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $18.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $18.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.5 million (changed N/A YoY) and the FY2025 annual result came in at $20.7 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability retreated to $18.5 million in Q1 2026, from $20.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.7 million in Q4 2025 to a low of $18.5 million in Q1 2026.
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 |
|---|---|
| Jun 30, 2026 | 65.11 Mn |
| Jun 30, 2026 | 65.11 Mn |
| Mar 31, 2026 | 18.53 Mn |
| Mar 31, 2026 | 18.53 Mn |
| Dec 31, 2025 | 20.67 Mn |
| Dec 31, 2025 | 20.67 Mn |
| Mar 31, 2020 | 3.18 Mn |
| Mar 31, 2020 | 3.18 Mn |
| Dec 31, 2019 | 77.83 Mn |
| Dec 31, 2019 | 77.83 Mn |
| Sep 30, 2019 | 74.20 Mn |
| Sep 30, 2019 | 74.20 Mn |
| Jun 30, 2019 | 62.29 Mn |
| Jun 30, 2019 | 62.29 Mn |
| Mar 31, 2019 | 58.10 Mn |
| Mar 31, 2019 | 58.10 Mn |
| Dec 31, 2018 | 54.59 Mn |
| Dec 31, 2018 | 54.59 Mn |
| Sep 30, 2018 | 47.24 Mn |
| Sep 30, 2018 | 47.24 Mn |