Mammoth Energy Services, Inc. Current Income Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Current Income Tax Expense (Benefit) of $4.68 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- Mammoth Energy Services, Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was $12.30M.
- Mammoth Energy Services, Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $200.00K.
- Mammoth Energy Services, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- Mammoth Energy Services, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was -$7.20M.
- Mammoth Energy Services, Inc. current income tax expense (benefit) for fiscal 2025 was $4.68M.
- Mammoth Energy Services, Inc. current income tax expense (benefit) for fiscal 2024 was -$15.54M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.68M 10-K · filed 2026-03-06 | |||
| 2024-12-31 | -$15.54M 10-K · filed 2026-03-06 | |||
| 2021-03-31 | $12.30M 10-Q · filed 2021-05-03 | |||
| 2020-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $200.00K derived: sum of 2 quarters · filed 2021-11-05 | -$7.00M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$7.20M 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | -$7.20M 10-Q · filed 2020-05-11 |
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