MEXCO ENERGY CORPORATION Current Income Tax Expense (Benefit)
MEXCO ENERGY CORPORATION (MXC) reported Current Income Tax Expense (Benefit) of $93.78 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-12
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for the quarter ending 2026-06-30 was $93.78K, a 33.92% decline year-over-year.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for the quarter ending 2026-03-31 was -$86.68K.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for the quarter ending 2025-12-31 was -$31.83K, a 112.38% decline year-over-year.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for the quarter ending 2025-09-30 was $142.57K, a 113.72% increase year-over-year.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for fiscal 2026 was $165.97K, a 43.81% decline from fiscal 2025.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for fiscal 2025 was $295.39K, a 4.37% decline from fiscal 2024.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for fiscal 2024 was $308.88K, a 87.76% increase from fiscal 2023.
- MEXCO ENERGY CORPORATION current income tax expense (benefit) for fiscal 2023 was $164.51K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $93.78K 10-Q · filed 2026-08-12 | $7.10K derived: sum of 2 quarters · filed 2026-08-12 | -$24.73K derived: sum of 3 quarters · filed 2026-08-12 | $117.84K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$86.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$118.51K derived: sum of 2 quarters · filed 2026-06-29 | $24.06K derived: sum of 3 quarters · filed 2026-06-29 | $165.97K 10-K · filed 2026-06-29 |
| 2025-12-31 | -$31.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $110.74K derived: sum of 2 quarters · filed 2026-02-10 | $252.66K 10-Q · filed 2026-02-10 | $192.32K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $142.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $284.48K 10-Q · filed 2025-11-12 | $224.15K derived: sum of 3 quarters · filed 2026-08-12 | $481.19K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $141.92K 10-Q · filed 2026-08-12 | $81.58K derived: sum of 2 quarters · filed 2026-08-12 | $338.63K derived: sum of 3 quarters · filed 2026-08-12 | $405.33K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$60.33K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $196.71K derived: sum of 2 quarters · filed 2026-06-29 | $263.42K derived: sum of 3 quarters · filed 2026-06-29 | $295.39K 10-K · filed 2026-06-29 |
| 2024-12-31 | $257.04K 10-Q · filed 2025-02-07 | $323.75K derived: sum of 2 quarters · filed 2025-02-07 | $355.72K 10-Q · filed 2026-02-10 | $585.48K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-09-30 | $66.71K 10-Q · filed 2024-11-07 | $98.68K 10-Q · filed 2025-11-12 | $328.44K derived: sum of 3 quarters · filed 2025-08-12 | $361.40K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-06-30 | $31.97K 10-Q · filed 2025-08-12 | $261.73K derived: sum of 2 quarters · filed 2025-08-12 | $294.69K derived: sum of 3 quarters · filed 2025-08-12 | $308.04K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $229.76K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-27 | $262.72K derived: sum of 2 quarters · filed 2025-06-27 | $276.06K derived: sum of 3 quarters · filed 2025-06-27 | $308.88K 10-K · filed 2025-06-27 |
| 2023-12-31 | $32.96K 10-Q · filed 2025-02-07 | $46.30K derived: sum of 2 quarters · filed 2025-02-07 | $79.12K 10-Q · filed 2025-02-07 | $128.40K derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-09-30 | $13.35K 10-Q · filed 2024-11-07 | $46.16K 10-Q · filed 2024-11-07 | $95.44K derived: sum of 3 quarters · filed 2024-11-07 | $157.42K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $32.82K 10-Q · filed 2024-08-08 | $82.09K derived: sum of 2 quarters · filed 2024-08-08 | $144.08K derived: sum of 3 quarters · filed 2024-08-08 | $169.04K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $49.27K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-27 | $111.26K derived: sum of 2 quarters · filed 2024-06-27 | $136.22K derived: sum of 3 quarters · filed 2024-06-27 | $164.51K 10-K · filed 2024-06-27 |
| 2022-12-31 | $61.99K 10-Q · filed 2024-02-09 | $86.95K derived: sum of 2 quarters · filed 2024-02-09 | $115.24K 10-Q · filed 2024-02-09 | |
| 2022-09-30 | $24.96K 10-Q · filed 2023-11-08 | $53.25K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $28.29K 10-Q · filed 2023-08-10 | |||
| 2014-12-31 | $0.00 10-Q · filed 2015-02-13 | $0.00 10-Q · filed 2015-02-13 | ||
| 2014-03-31 | $6.50K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $6.50K derived: sum of 2 quarters · filed 2016-06-29 | $6.50K 10-K · filed 2016-06-29 | |
| 2013-12-31 | $0.00 10-Q · filed 2015-02-13 | $0.00 10-Q · filed 2015-02-13 | ||
| 2011-12-31 | -$4.86K 10-Q · filed 2013-02-14 | $53.58K derived: sum of 2 quarters · filed 2013-02-14 | $124.88K 10-Q · filed 2013-02-14 | $124.88K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-09-30 | $58.44K 10-Q · filed 2012-11-13 | $129.74K 10-Q · filed 2012-11-13 | $129.74K derived: sum of 3 quarters · filed 2013-07-02 | $70.24K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-06-30 | $71.30K 10-Q/A · filed 2012-08-30 | $71.30K derived: sum of 2 quarters · filed 2013-07-02 | $11.80K derived: sum of 3 quarters · filed 2013-07-02 | $45.79K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-03-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-02 | -$59.50K derived: sum of 2 quarters · filed 2013-07-02 | -$25.50K derived: sum of 3 quarters · filed 2013-07-02 | -$25.50K 10-K/A · filed 2013-07-02 |
| 2010-12-31 | -$59.50K 10-Q · filed 2012-02-14 | -$25.50K derived: sum of 2 quarters · filed 2012-02-14 | -$25.50K 10-Q · filed 2012-02-14 | |
| 2010-09-30 | $34.00K 10-Q · filed 2011-11-14 | $34.00K 10-Q · filed 2011-11-14 | ||
| 2010-03-31 | $25.50K 10-K · filed 2012-06-29 |
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