What is Magnolia Oil & Gas Corporation's deferred taxes?

Magnolia Oil & Gas Corporation (MGY) reported deferred taxes of $16.89M in Q1 2026.

How has Magnolia Oil & Gas Corporation's deferred taxes changed year-over-year?

Magnolia Oil & Gas Corporation's deferred taxes increased by 36.8% year-over-year, from $12.34M to $16.89M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Magnolia Oil & Gas Corporation MGY Deferred Taxes

Deferred Taxes at other companies

EOG ResourcesEOG

$18M-59.1%

ConocoPhillipsCOP

$102M+244%

Murphy OilMUR

$36.86M+126%

SM EnergySM

-$85M-427%

MTD

Matador ResourcesMTDR

-$684K-101%

Chord EnergyCHRD

-$33.13M-211%

Other financials

Income statement

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Revenue$358.5M+2.3%

Operating income$127.8M-5.9%

Net income$99.8M-3.0%

EPS (diluted)$0.540.0%

Balance sheet

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Cash & equivalents$124.4M-49.8%

Total debt$412.9M+0.4%

Total assets$2.9B+2.6%

Cash flow

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Operating cash flow$197.6M-12.0%

CapEx$17.7M—

Free cash flow$169.6M-59.8%

Valuation

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Market cap$4.88B+23.1%

Profitability

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Operating margin32.7%-6.2pp

Net margin24.4%-4.1pp

Returns & leverage

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Return on equity10.6%—

Debt / equity0.1×—

Current ratio1.1×-0.2×

Where this comes from

Reported directly by Magnolia Oil & Gas Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Magnolia Oil & Gas Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magnolia Oil & Gas Corporation's deferred taxes?: Magnolia Oil & Gas Corporation (MGY) reported deferred taxes of $16.89M in Q1 2026.
How has Magnolia Oil & Gas Corporation's deferred taxes changed year-over-year?: Magnolia Oil & Gas Corporation's deferred taxes increased by 36.8% year-over-year, from $12.34M to $16.89M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.