MEXCO ENERGY CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
MEXCO ENERGY CORPORATION (MXC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $304.33 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-06-27
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-09-30 was $84.83K, a 38.66% increase year-over-year.
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-06-30 was $86.52K, a 2.44% decline year-over-year.
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2023-09-30 was $61.18K.
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2023-06-30 was $88.68K.
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $304.33K, a 50.96% decline from fiscal 2024.
- MEXCO ENERGY CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $620.54K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-03-31 | $304.33K 10-K · filed 2025-06-27 | |||
| 2024-09-30 | $84.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $171.35K 10-Q · filed 2024-11-07 | ||
| 2024-06-30 | $86.52K 10-Q · filed 2024-08-08 | |||
| 2024-03-31 | $620.54K 10-K · filed 2025-06-27 | $500.92K 10-K · filed 2024-06-27 | ||
| 2023-09-30 | $61.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $149.86K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $88.68K 10-Q · filed 2024-08-08 |
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