Screener
Magnolia Oil & Gas Corporation MGY Taxes other than income taxes and other – net
Taxes other than income taxes and other – net 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:TaxesExcludingIncomeAndExciseTaxes.
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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| OPERATING EXPENSES | ||||
| Lease operating expenses | 48,409 | 43,590 | 96,160 | 90,665 |
| Gathering, transportation and processing | 17,202 | 16,489 | 35,410 | 31,442 |
| Taxes other than income | 22,757 | 18,802 | 39,144 | 38,907 |
| Exploration expenses | 213 | 363 | 1,955 | 711 |
| Asset retirement obligations accretion | 1,862 | 1,563 | 3,719 | 3,119 |
| Depreciation, depletion and amortization | 116,516 | 107,082 | 229,874 | 212,935 |
| General and administrative expenses | 29,151 | 23,278 | 60,595 | 47,867 |
Item 1. Financial Statements
FAQ
- What is Magnolia Oil & Gas Corporation's taxes other than income taxes and other – net?
- Magnolia Oil & Gas Corporation (MGY) reported taxes other than income taxes and other – net of $22.76M in Q2 2026.
- How has Magnolia Oil & Gas Corporation's taxes other than income taxes and other – net changed year-over-year?
- Magnolia Oil & Gas Corporation's taxes other than income taxes and other – net increased by 21.0% year-over-year, from $18.8M to $22.76M.
- What is the long-term trend for Magnolia Oil & Gas Corporation's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Magnolia Oil & Gas Corporation's taxes other than income taxes and other – net has grown at a 8.2% compound annual growth rate (CAGR), from $55.83M to $76.45M.
- What does taxes other than income taxes and other – net mean?
- This represents production, severance, and ad valorem taxes levied by state and local governments based on the volume or value of oil and gas extracted. These taxes are a mandatory cost of doing business in specific geological basins. Tracking this helps analysts understand the fiscal burden of the company's operational footprint and its impact on operating margins.
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