# Magnolia Oil & Gas Corp (MGY) FY2026 Q2 Balance Sheet

- Company: Magnolia Oil & Gas Corp (MGY)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001698990-26-000019
- Page: https://plicit.ai/financials/mgy/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mgy-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,140,584,000 US dollars
- **Current assets**: 488,588,000 US dollars
- **Non-current assets**: 2,651,996,000 US dollars
- **Liabilities (calculated)**: 993,707,000 US dollars
- **Current liabilities**: 308,551,000 US dollars
- **Non-current liabilities**: 685,156,000 US dollars
- **Equity**: 2,146,877,000 US dollars
- **Noncontrolling interest**: 0 US dollars. Included in consolidated equity; this amount is not added again.
- **Oil and natural gas properties**: 5,359,857,000 US dollars. Part of Total property, plant and equipment, net, drawn as one net amount.
- **Other**: 23,056,000 US dollars. Part of Total property, plant and equipment, net, drawn as one net amount.
- **Accumulated depreciation, depletion and amortization**: negative 2,783,748,000 US dollars. Part of Total property, plant and equipment, net, drawn as one net amount.
- **Cash and cash equivalents**: 295,938,000 US dollars
- **Trade receivables**: 159,465,000 US dollars
- **Joint interest receivables**: 29,742,000 US dollars
- **Other current assets**: 3,443,000 US dollars
- **Income tax receivable**: 0 US dollars
- **Total property, plant and equipment, net**: 2,599,165,000 US dollars
- **Other long-term assets**: 52,831,000 US dollars
- **Accounts payable**: 173,062,000 US dollars
- **Other current liabilities (Note 6)**: 135,489,000 US dollars
- **Long-term debt, net**: 393,636,000 US dollars
- **Asset retirement obligations, net of current**: 189,293,000 US dollars
- **Deferred tax liabilities**: 65,109,000 US dollars
- **Other long-term liabilities**: 37,118,000 US dollars
- **Additional paid-in capital**: 1,971,371,000 US dollars
- **Retained earnings**: 1,187,102,000 US dollars
- **Common stock - Class A Common Stock**: 24,000 US dollars
- **Common stock - Class B Common Stock**: 0 US dollars
- **Noncontrolling interest**: 0 US dollars
- **Treasury Stock, at cost, 50,638 shares and 47,678 shares in 2026 and 2025, respectively**: negative 1,010,065,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,555,000 US dollars
- **Gross equity (calculated)**: 3,158,497,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.