Mammoth Energy Services, Inc. Current Federal Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Current Federal Tax Expense (Benefit) of $251.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-06
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for the quarter ending 2018-12-31 was $25.55M, a 3077.49% increase year-over-year.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for the quarter ending 2018-09-30 was -$1.51M.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for the quarter ending 2018-06-30 was $1.64M.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for the quarter ending 2018-03-31 was -$12.00K.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for fiscal 2025 was $251.00K, a 14.92% decline from fiscal 2024.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for fiscal 2024 was $295.00K, a 58.74% decline from fiscal 2023.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for fiscal 2023 was $715.00K, a 1072.13% increase from fiscal 2022.
- Mammoth Energy Services, Inc. current federal tax expense (benefit) for fiscal 2022 was $61.00K, a 78.97% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $251.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | $295.00K 10-K · filed 2026-03-06 | $474.00K 10-K · filed 2025-03-07 | |||
| 2023-12-31 | $715.00K 10-K · filed 2025-03-07 | ||||
| 2022-12-31 | $61.00K 10-K · filed 2025-03-07 | ||||
| 2021-12-31 | $290.00K 10-K · filed 2024-03-01 | ||||
| 2020-12-31 | -$6.93M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $386.00K 10-K · filed 2022-03-04 | ||||
| 2018-12-31 | $25.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $24.03M derived: sum of 2 quarters · filed 2021-03-01 | $25.67M derived: sum of 3 quarters · filed 2021-03-01 | $25.66M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$1.51M 10-Q · filed 2018-11-02 | $121.00K derived: sum of 2 quarters · filed 2018-11-02 | $109.00K 10-Q · filed 2018-11-02 | $913.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $1.64M 10-Q · filed 2018-08-08 | $1.62M 10-Q · filed 2018-08-08 | $2.43M derived: sum of 3 quarters · filed 2020-03-02 | $2.43M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$12.00K 10-Q · filed 2018-05-04 | $792.00K derived: sum of 2 quarters · filed 2020-03-02 | $792.00K derived: sum of 3 quarters · filed 2020-03-02 | $792.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $804.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $804.00K derived: sum of 2 quarters · filed 2020-03-02 | $804.00K derived: sum of 3 quarters · filed 2020-03-02 | $804.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $2.28M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $2.28M derived: sum of 3 quarters · filed 2019-03-18 | $2.32M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 | $2.28M derived: sum of 2 quarters · filed 2019-03-18 | $2.32M derived: sum of 3 quarters · filed 2019-03-18 | $2.31M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $2.32M derived: sum of 2 quarters · filed 2019-03-18 | $2.31M derived: sum of 3 quarters · filed 2019-03-18 | $2.31M 10-K · filed 2019-03-18 | $2.31M 10-K · filed 2017-02-24 |
| 2016-09-30 | $44.23K 10-Q · filed 2017-11-14 | $31.35K derived: sum of 2 quarters · filed 2017-11-14 | $31.35K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | -$12.88K 10-Q · filed 2017-08-04 | -$12.88K 10-Q · filed 2017-08-04 | |||
| 2015-12-31 | -$14.16K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $13.00K 10-K · filed 2018-02-28 | $12.86K 10-K · filed 2017-02-24 | ||
| 2015-09-30 | $27.16K 10-Q · filed 2016-11-10 | ||||
| 2014-12-31 | $24.80K 8-K · filed 2017-10-27 |
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