MEXCO ENERGY CORPORATION Current Federal Tax Expense (Benefit)
MEXCO ENERGY CORPORATION (MXC) reported Current Federal Tax Expense (Benefit) of $55.15 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-12
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for the quarter ending 2026-06-30 was $55.15K, a 52.17% decline year-over-year.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for the quarter ending 2026-03-31 was -$106.03K.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$18.76K, a 106.92% decline year-over-year.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for the quarter ending 2025-09-30 was $116.76K, a 193.47% increase year-over-year.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2026 was $107.29K, a 53.76% decline from fiscal 2025.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2025 was $232.03K, a 22.61% increase from fiscal 2024.
- MEXCO ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2024 was $189.25K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $55.15K 10-Q · filed 2026-08-12 | -$50.88K derived: sum of 2 quarters · filed 2026-08-12 | -$69.64K derived: sum of 3 quarters · filed 2026-08-12 | $47.13K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$106.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$124.79K derived: sum of 2 quarters · filed 2026-06-29 | -$8.02K derived: sum of 3 quarters · filed 2026-06-29 | $107.29K 10-K · filed 2026-06-29 |
| 2025-12-31 | -$18.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $98.00K derived: sum of 2 quarters · filed 2026-02-10 | $213.32K 10-Q · filed 2026-02-10 | $122.65K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $116.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $232.08K 10-Q · filed 2025-11-12 | $141.41K derived: sum of 3 quarters · filed 2026-08-12 | $412.42K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $115.32K 10-Q · filed 2026-08-12 | $24.64K derived: sum of 2 quarters · filed 2026-08-12 | $295.66K derived: sum of 3 quarters · filed 2026-08-12 | $335.45K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$90.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $180.34K derived: sum of 2 quarters · filed 2026-06-29 | $220.13K derived: sum of 3 quarters · filed 2026-06-29 | $232.03K 10-K · filed 2026-06-29 |
| 2024-12-31 | $271.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $310.80K derived: sum of 2 quarters · filed 2026-02-10 | $322.71K 10-Q · filed 2026-02-10 | |
| 2024-09-30 | $39.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $51.69K 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $11.90K 10-Q · filed 2025-08-12 | |||
| 2024-03-31 | $189.25K 10-K · filed 2025-06-27 |
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