MEXCO ENERGY CORPORATION (MXC) Deferred State and Local Income Tax Expense (Benefit)

MEXCO ENERGY CORPORATION Deferred State and Local Income Tax Expense (Benefit)

MEXCO ENERGY CORPORATION (MXC) reported Deferred State and Local Income Tax Expense (Benefit) of $7.65 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-12

• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $7.65K.
• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.05K, a 153.15% decline year-over-year.
• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.07K.
• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $1.43K.
• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was -$11.84K.
• MEXCO ENERGY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$47.67K.