Screener
Magnolia Oil & Gas Corporation MGY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Magnolia Oil & Gas Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Magnolia Oil & Gas Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001698990-26-000019
| ASSETS | June 30, 2026 / (Unaudited) | December 31, 2025 / (Audited) |
|---|---|---|
| LONG-TERM LIABILITIES | ||
| Long-term debt, net | 393,636 | 393,251 |
| Asset retirement obligations, net of current | 189,293 | 186,038 |
| Deferred tax liabilities | 65,109 | 20,674 |
| Other long-term liabilities | 37,118 | 15,926 |
| Total long-term liabilities | 685,156 | 615,889 |
| COMMITMENTS AND CONTINGENCIES (Note 8) | ||
| EQUITY |
Item 1. Financial Statements
FAQ
- What is Magnolia Oil & Gas Corporation's deferred tax assets?
- Magnolia Oil & Gas Corporation (MGY) reported deferred tax assets of $65.11M in Q2 2026.
- How has Magnolia Oil & Gas Corporation's deferred tax assets changed year-over-year?
- Magnolia Oil & Gas Corporation's deferred tax assets increased by 32.1% year-over-year, from $49.29M to $65.11M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Magnolia Oil & Gas Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude