Mammoth Energy Services, Inc. Accrued Income Taxes, Current
Mammoth Energy Services, Inc. (TUSK) had Accrued Income Taxes, Current of $41.42 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-07
- 2026-06-30: Accrued Income Taxes, Current $41.42M.
- 2026-03-31: Accrued Income Taxes, Current $40.93M.
- 2025-12-31: Accrued Income Taxes, Current $39.90M.
- 2025-09-30: Accrued Income Taxes, Current $46.63M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $41.42M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $40.93M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $39.90M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $46.63M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $48.01M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $45.44M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $44.57M 10-K · filed 2026-03-06 | $44.66M 10-K · filed 2025-03-07 |
| 2024-09-30 | $44.51M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $43.63M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $62.48M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $61.32M 10-K · filed 2025-03-07 | |
| 2023-09-30 | $56.51M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $53.09M 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $51.59M 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $48.56M 10-K · filed 2024-03-01 | |
| 2022-09-30 | $45.52M 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $43.66M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $42.95M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $42.75M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $39.28M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $35.20M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $36.56M 10-Q · filed 2021-05-03 | |
| 2020-12-31 | $34.09M 10-K · filed 2022-03-04 | |
| 2020-09-30 | $31.79M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $29.73M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $28.70M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $33.47M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $32.45M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $30.78M 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $60.27M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $104.96M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $172.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $131.21M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $62.27M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $36.41M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $0.00 8-K · filed 2017-10-27 | |
| 2016-12-31 | $28.00K 10-K · filed 2018-02-28 | $28.16K 10-K · filed 2017-02-24 |
| 2016-09-30 | $2.64K 10-Q · filed 2016-11-10 | |
| 2015-12-31 | $26.91K 8-K · filed 2017-10-27 |
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