Company / Income Tax
Magnolia Oil & Gas, Corp. Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$80.1M
FY2025
5-year range
-$79.3M / $107.2M
FY2021-FY2025
Trend
-16.4%
vs FY2024
Sector context
#46 of 99
Energy
What the data says
At $80M, Magnolia Oil & Gas, Corp.'s income tax ranks #54 of 99 in the Energy sector. Income Tax has fluctuated over the past 9 years, ranging from -$79M in FY2022 to $107M in FY2023.
Based on SEC 10-K filings.
$80M in FY2025 with a 5-year CAGR of +114.0%.
Improved from $107M to $80M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +114.0%
- 10-Year CAGR
- -
Sector benchmark
#54 of 99 in EnergyTop 54% of 99This company $80.1M Sector average $407.2M
▼
-80.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +114.0%, indicating consistent growth.
- In FY2025, income tax decreased 16.4% year-over-year.
- Ranks #46 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Strong profit margin: 27.8%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $80.1M | -16.4% |
| FY2024 | $95.8M | -10.6% |
| FY2023 | $107.2M | +235.1% |
| FY2022 | -$79.3M | -637.5% |
| FY2021 | $14.8M | +726.9% |
| FY2020 | $1.8M | -34.9% |
| FY2019 | $2.7M | +53.6% |
| FY2018 | $1.8M | +8169.3% |
| FY2017 | -$22.1K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026