MEXCO ENERGY CORPORATION Deferred Income Tax Expense (Benefit)
MEXCO ENERGY CORPORATION (MXC) reported Deferred Income Tax Expense (Benefit) of $101.53 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $101.53K.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $240.15K, a 45.87% increase year-over-year.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $95.93K.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$84.33K, a 287.21% decline year-over-year.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $213.07K, a 2282.52% increase from fiscal 2025.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $8.94K, a 97.13% decline from fiscal 2024.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $311.66K.
- MEXCO ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2016 was -$660.87K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $101.53K 10-Q · filed 2026-08-12 | $341.68K derived: sum of 2 quarters · filed 2026-08-12 | $437.62K derived: sum of 3 quarters · filed 2026-08-12 | $353.28K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $240.15K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $336.08K derived: sum of 2 quarters · filed 2026-06-29 | $251.75K derived: sum of 3 quarters · filed 2026-06-29 | $213.07K 10-K · filed 2026-06-29 |
| 2025-12-31 | $95.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $11.60K derived: sum of 2 quarters · filed 2026-02-10 | -$27.08K 10-Q · filed 2026-02-10 | $137.55K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | -$84.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | -$123.02K 10-Q · filed 2025-11-12 | $41.61K derived: sum of 3 quarters · filed 2026-08-12 | -$233.73K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$38.69K 10-Q · filed 2026-08-12 | $125.94K derived: sum of 2 quarters · filed 2026-08-12 | -$149.40K derived: sum of 3 quarters · filed 2026-08-12 | -$104.36K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $164.63K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$110.72K derived: sum of 2 quarters · filed 2026-06-29 | -$65.67K derived: sum of 3 quarters · filed 2026-06-29 | $8.94K 10-K · filed 2026-06-29 |
| 2024-12-31 | -$275.35K 10-Q · filed 2025-02-07 | -$230.30K derived: sum of 2 quarters · filed 2025-02-07 | -$155.69K 10-Q · filed 2026-02-10 | -$163.87K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-09-30 | $45.05K 10-Q · filed 2024-11-07 | $119.66K 10-Q · filed 2025-11-12 | $111.47K derived: sum of 3 quarters · filed 2025-08-12 | $281.46K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-06-30 | $74.61K 10-Q · filed 2025-08-12 | $66.43K derived: sum of 2 quarters · filed 2025-08-12 | $236.41K derived: sum of 3 quarters · filed 2025-08-12 | $297.59K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | -$8.19K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-27 | $161.80K derived: sum of 2 quarters · filed 2025-06-27 | $222.98K derived: sum of 3 quarters · filed 2025-06-27 | $311.66K 10-K · filed 2025-06-27 |
| 2023-12-31 | $169.99K 10-Q · filed 2025-02-07 | $231.16K derived: sum of 2 quarters · filed 2025-02-07 | $319.85K 10-Q · filed 2025-02-07 | |
| 2023-09-30 | $61.18K 10-Q · filed 2024-11-07 | $149.86K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $88.68K 10-Q · filed 2024-08-08 | |||
| 2016-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-28 | -$147.54K derived: sum of 2 quarters · filed 2017-06-28 | -$508.92K derived: sum of 3 quarters · filed 2017-06-28 | -$660.87K 10-K · filed 2017-06-28 |
| 2015-12-31 | -$147.54K 10-Q · filed 2017-02-09 | -$508.92K derived: sum of 2 quarters · filed 2017-02-09 | -$660.87K 10-Q · filed 2017-02-09 | -$836.61K derived: sum of 4 quarters · filed 2017-06-28 |
| 2015-09-30 | -$361.38K 10-Q · filed 2016-11-10 | -$513.33K 10-Q · filed 2016-11-10 | -$689.07K derived: sum of 3 quarters · filed 2017-06-28 | -$702.93K derived: sum of 4 quarters · filed 2017-06-28 |
| 2015-06-30 | -$151.95K 10-Q · filed 2016-08-10 | -$327.69K derived: sum of 2 quarters · filed 2017-06-28 | -$341.54K derived: sum of 3 quarters · filed 2017-06-28 | -$332.06K derived: sum of 4 quarters · filed 2017-06-28 |
| 2015-03-31 | -$175.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-28 | -$189.60K derived: sum of 2 quarters · filed 2017-06-28 | -$180.12K derived: sum of 3 quarters · filed 2017-06-28 | -$197.50K 10-K · filed 2017-06-28 |
| 2014-12-31 | -$13.86K 10-Q · filed 2016-02-12 | -$4.38K derived: sum of 2 quarters · filed 2016-02-12 | -$21.76K 10-Q · filed 2016-02-12 | $26.27K derived: sum of 4 quarters · filed 2016-06-29 |
| 2014-09-30 | $9.48K 10-Q · filed 2015-11-13 | -$7.90K 10-Q · filed 2015-11-13 | $40.13K derived: sum of 3 quarters · filed 2016-06-29 | $49.60K derived: sum of 4 quarters · filed 2016-06-29 |
| 2014-06-30 | -$17.38K 10-Q · filed 2015-08-11 | $30.65K derived: sum of 2 quarters · filed 2016-06-29 | $40.13K derived: sum of 3 quarters · filed 2016-06-29 | -$18.95K derived: sum of 4 quarters · filed 2016-06-29 |
| 2014-03-31 | $48.03K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $57.51K derived: sum of 2 quarters · filed 2016-06-29 | -$1.57K derived: sum of 3 quarters · filed 2016-06-29 | $5.25K 10-K · filed 2016-06-29 |
| 2013-12-31 | $9.47K 10-Q · filed 2015-02-13 | -$49.60K derived: sum of 2 quarters · filed 2015-02-13 | -$42.78K 10-Q · filed 2015-02-13 | $75.80K derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-09-30 | -$59.08K 10-Q · filed 2014-11-13 | -$52.26K 10-Q · filed 2014-11-13 | $66.32K derived: sum of 3 quarters · filed 2015-06-26 | $14.36K derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-06-30 | $6.82K 10-Q · filed 2014-08-06 | $125.40K derived: sum of 2 quarters · filed 2015-06-26 | $73.43K derived: sum of 3 quarters · filed 2015-06-26 | $44.90K derived: sum of 4 quarters · filed 2015-06-26 |
| 2013-03-31 | $118.58K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-26 | $66.61K derived: sum of 2 quarters · filed 2015-06-26 | $38.08K derived: sum of 3 quarters · filed 2015-06-26 | -$31.50K 10-K · filed 2015-06-26 |
| 2012-12-31 | -$51.97K 10-Q · filed 2014-02-14 | -$80.50K derived: sum of 2 quarters · filed 2014-02-14 | -$150.08K 10-Q · filed 2014-02-14 | -$127.93K derived: sum of 4 quarters · filed 2014-06-25 |
| 2012-09-30 | -$28.53K 10-Q · filed 2013-11-12 | -$98.12K 10-Q · filed 2013-11-12 | -$75.97K derived: sum of 3 quarters · filed 2014-06-25 | -$64.04K derived: sum of 4 quarters · filed 2014-06-25 |
| 2012-06-30 | -$69.58K 10-Q · filed 2013-08-15 | -$47.44K derived: sum of 2 quarters · filed 2014-06-25 | -$35.51K derived: sum of 3 quarters · filed 2014-06-25 | -$67.63K derived: sum of 4 quarters · filed 2014-06-25 |
| 2012-03-31 | $22.15K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-25 | $34.08K derived: sum of 2 quarters · filed 2014-06-25 | $1.96K derived: sum of 3 quarters · filed 2014-06-25 | -$27.96K 10-K · filed 2014-06-25 |
| 2011-12-31 | $11.93K 10-Q · filed 2013-02-14 | -$20.19K derived: sum of 2 quarters · filed 2013-02-14 | -$50.11K 10-Q · filed 2013-02-14 | -$25.60K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-09-30 | -$32.12K 10-Q · filed 2012-11-13 | -$62.04K 10-Q · filed 2012-11-13 | -$37.53K derived: sum of 3 quarters · filed 2013-07-02 | $48.03K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-06-30 | -$29.92K 10-Q/A · filed 2012-08-30 | -$5.41K derived: sum of 2 quarters · filed 2013-07-02 | $80.15K derived: sum of 3 quarters · filed 2013-07-02 | $29.00K derived: sum of 4 quarters · filed 2013-07-02 |
| 2011-03-31 | $24.50K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-02 | $110.07K derived: sum of 2 quarters · filed 2013-07-02 | $58.91K derived: sum of 3 quarters · filed 2013-07-02 | $9.91K 10-K/A · filed 2013-07-02 |
| 2010-12-31 | $85.56K 10-Q · filed 2012-02-14 | $34.41K derived: sum of 2 quarters · filed 2012-02-14 | -$14.60K 10-Q · filed 2012-02-14 | |
| 2010-09-30 | -$51.15K 10-Q · filed 2011-11-14 | -$100.16K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$49.01K 10-Q · filed 2011-08-12 | |||
| 2010-03-31 | -$282.74K 10-K · filed 2012-06-29 |
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