MEXCO ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MEXCO ENERGY CORPORATION (MXC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.27 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-29
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $21.28K, a 24.00% decline year-over-year.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$1.07K.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $1.21K.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$1.15K.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $20.27K.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$37.99K.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$82.01K, a 141500.00% decline from fiscal 2023.
- MEXCO ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $58.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | $21.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $20.21K derived: sum of 2 quarters · filed 2026-06-29 | $21.42K derived: sum of 3 quarters · filed 2026-06-29 | $20.27K 10-K · filed 2026-06-29 |
| 2025-12-31 | -$1.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-10 | $143.00 derived: sum of 2 quarters · filed 2026-02-10 | -$1.01K 10-Q · filed 2026-02-10 | $26.99K derived: sum of 4 quarters · filed 2026-06-29 |
| 2025-09-30 | $1.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $60.00 10-Q · filed 2025-11-12 | $28.06K derived: sum of 3 quarters · filed 2026-06-29 | |
| 2025-06-30 | -$1.15K 10-Q · filed 2025-08-12 | $26.85K derived: sum of 2 quarters · filed 2026-06-29 | ||
| 2025-03-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | -$37.99K 10-K · filed 2026-06-29 | ||
| 2024-12-31 | -$65.99K 10-Q · filed 2026-02-10 | |||
| 2024-03-31 | -$82.01K 10-K · filed 2025-06-27 | |||
| 2023-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-27 | $58.00 10-K · filed 2024-06-27 | ||
| 2022-12-31 | $58.00 10-Q · filed 2024-02-09 | |||
| 2022-03-31 | -$12.03K 10-K · filed 2023-06-26 | |||
| 2020-03-31 | -$2.00 10-K · filed 2021-06-25 | |||
| 2019-03-31 | -$1.38K 10-K · filed 2020-06-26 | |||
| 2018-03-31 | $601.00 10-K · filed 2019-06-24 | |||
| 2017-03-31 | -$4.00 10-K · filed 2018-06-27 | |||
| 2016-03-31 | $6.50K 10-K · filed 2017-06-28 |
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