Magnolia Oil & Gas Corp Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Magnolia Oil & Gas Corp quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • Magnolia Oil & Gas Corp Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $650K, a 11.9% increase year-over-year.
  • Magnolia Oil & Gas Corp Current State and Local Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.85M, a 49.5% decline year-over-year.
  • Magnolia Oil & Gas Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $1.69M, a 71% decline from 2022.
  • Magnolia Oil & Gas Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $5.82M, a 71.2% increase from 2021.
  • Magnolia Oil & Gas Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $3.4M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.85M $650K +$69K +11.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.78M $647K +$95K +17.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.69M -$488K -$1.67M -141% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $3.35M $1.04M -$308K -22.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $3.66M $581K -$1.39M -70.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $5.05M $552K -$764K -58.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.82M $1.18M -$40K -3.28% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $5.86M $1.35M +$322K +31.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $5.54M $1.97M +$1.22M +162% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $4.32M $1.32M +$917K +230% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.4M $1.22M +$1.22M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $2.18M $1.03M +$1.37M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $813K $753K +$753K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $60K $399K +$399K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$339K $0 +$185K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$524K -$339K -$454K -395% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$70K $0 -$386K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $316K $0 -$183K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $499K -$185K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $115K +$70K +156% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $386K +$122K +46.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $183K -$381K -67.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $45K Jul 31, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $264K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $564K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.