MEXCO ENERGY CORPORATION Current State and Local Tax Expense (Benefit)
MEXCO ENERGY CORPORATION (MXC) reported Current State and Local Tax Expense (Benefit) of $38.63 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-12
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $38.63K, a 45.23% increase year-over-year.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $19.35K, a 36.23% decline year-over-year.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$13.07K.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $25.80K, a 4.15% decline year-over-year.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2026 was $58.68K, a 7.37% decline from fiscal 2025.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $63.35K, a 47.04% decline from fiscal 2024.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $119.63K, a 27.28% decline from fiscal 2023.
- MEXCO ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $164.51K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $38.63K 10-Q · filed 2026-08-12 | $57.98K derived: sum of 2 quarters · filed 2026-08-12 | $44.91K derived: sum of 3 quarters · filed 2026-08-12 | $70.71K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $19.35K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $6.28K derived: sum of 2 quarters · filed 2026-06-29 | $32.08K derived: sum of 3 quarters · filed 2026-06-29 | $58.68K 10-K · filed 2026-06-29 |
| 2025-12-31 | -$13.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $12.73K derived: sum of 2 quarters · filed 2026-02-10 | $39.34K 10-Q · filed 2026-02-10 | $69.67K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $25.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $52.40K 10-Q · filed 2025-11-12 | $82.74K derived: sum of 3 quarters · filed 2026-08-12 | $68.77K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $26.60K 10-Q · filed 2026-08-12 | $56.94K derived: sum of 2 quarters · filed 2026-08-12 | $42.97K derived: sum of 3 quarters · filed 2026-08-12 | $69.89K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $30.34K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $16.37K derived: sum of 2 quarters · filed 2026-06-29 | $43.29K derived: sum of 3 quarters · filed 2026-06-29 | $63.35K 10-K · filed 2026-06-29 |
| 2024-12-31 | -$13.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $12.95K derived: sum of 2 quarters · filed 2026-02-10 | $33.01K 10-Q · filed 2026-02-10 | $73.52K derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-09-30 | $26.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $46.99K 10-Q · filed 2025-11-12 | $87.49K derived: sum of 3 quarters · filed 2025-11-12 | $120.45K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $20.07K 10-Q · filed 2025-08-12 | $60.57K derived: sum of 2 quarters · filed 2025-08-12 | $93.53K derived: sum of 3 quarters · filed 2025-08-12 | $106.88K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $40.51K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-27 | $73.47K derived: sum of 2 quarters · filed 2025-06-27 | $86.81K derived: sum of 3 quarters · filed 2025-06-27 | $119.63K 10-K · filed 2025-06-27 |
| 2023-12-31 | $32.96K derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $53.25K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $28.29K 10-Q · filed 2023-08-10 |
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