What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Magnolia Oil & Gas Corporation MGY Income taxes receivable

National Fuel GasNFG

$22.21M-6.3%

Revenue$358.5M+2.3%

Operating income$127.8M-5.9%

Net income$99.8M-3.0%

EPS (diluted)$0.540.0%

Cash & equivalents$124.4M-49.8%

Total debt$412.9M+0.4%

Total assets$2.9B+2.6%

Operating cash flow$197.6M-12.0%

CapEx$17.7M—

Free cash flow$169.6M-59.8%

Market cap$4.88B+23.1%

Operating margin32.7%-6.2pp

Net margin24.4%-4.1pp

Return on equity10.6%—

Debt / equity0.1×—

Current ratio1.1×-0.2×

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

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

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What is Magnolia Oil & Gas Corporation's income taxes receivable?: Magnolia Oil & Gas Corporation (MGY) reported income taxes receivable of $1.33M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.