Mammoth Energy Services, Inc. Deferred Federal Income Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Deferred Federal Income Tax Expense (Benefit) of -$358.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was $28.89M.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was -$997.00K.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-06-30 was -$523.00K.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-03-31 was -$2.00M.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$358.00K, a 114.32% decline from fiscal 2024.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $2.50M.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- Mammoth Energy Services, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$207.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$358.00K 10-K · filed 2026-03-06 | |||||||
| 2024-12-31 | $2.50M 10-K · filed 2026-03-06 | |||||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-07 | |||||||
| 2022-12-31 | -$207.00K 10-K · filed 2025-03-07 | |||||||
| 2021-12-31 | -$23.74M 10-K · filed 2024-03-01 | |||||||
| 2020-12-31 | -$12.33M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | -$21.76M 10-K · filed 2022-03-04 | |||||||
| 2018-12-31 | $28.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $27.89M derived: sum of 2 quarters · filed 2021-03-01 | $27.37M derived: sum of 3 quarters · filed 2021-03-01 | $25.37M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$997.00K 10-Q · filed 2018-11-02 | -$1.52M derived: sum of 2 quarters · filed 2018-11-02 | -$3.52M 10-Q · filed 2018-11-02 | -$23.45M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$523.00K 10-Q · filed 2018-08-08 | -$2.52M 10-Q · filed 2018-08-08 | -$22.46M derived: sum of 3 quarters · filed 2020-03-02 | -$23.79M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$2.00M 10-Q · filed 2018-05-04 | -$21.93M derived: sum of 2 quarters · filed 2020-03-02 | -$23.26M derived: sum of 3 quarters · filed 2020-03-02 | -$26.07M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$19.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$21.27M derived: sum of 2 quarters · filed 2020-03-02 | -$24.08M derived: sum of 3 quarters · filed 2020-03-02 | -$27.76M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$1.33M 10-Q · filed 2018-11-02 | -$1.33M 10-Q · filed 2017-11-14 | -$4.14M derived: sum of 2 quarters · filed 2018-11-02 | -$7.83M 10-Q · filed 2018-11-02 | -$7.83M 10-Q · filed 2017-11-14 | $40.10M derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | -$2.81M 10-Q · filed 2018-08-08 | -$2.81M 10-Q · filed 2017-08-04 | -$6.50M 10-Q · filed 2018-08-08 | -$6.50M 10-Q · filed 2017-08-04 | $41.43M derived: sum of 3 quarters · filed 2019-03-18 | $41.45M derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | -$3.69M 10-Q · filed 2018-05-04 | -$3.69M 10-Q · filed 2017-05-15 | $44.24M derived: sum of 2 quarters · filed 2019-03-18 | $44.26M derived: sum of 3 quarters · filed 2019-03-18 | $44.27M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $47.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $47.95M derived: sum of 2 quarters · filed 2019-03-18 | $47.96M derived: sum of 3 quarters · filed 2019-03-18 | $47.96M 10-K · filed 2019-03-18 | $47.96M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $19.32K 10-Q · filed 2017-11-14 | $29.11K derived: sum of 2 quarters · filed 2017-11-14 | $29.11K 10-Q · filed 2017-11-14 | $319.83K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $9.79K 10-Q · filed 2017-08-04 | $9.79K 10-Q · filed 2017-08-04 | $300.50K derived: sum of 3 quarters · filed 2018-02-28 | |||||
| 2016-03-31 | $0.00 8-K · filed 2017-10-27 | $290.72K derived: sum of 2 quarters · filed 2018-02-28 | ||||||
| 2015-12-31 | $290.72K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.63M 10-K · filed 2018-02-28 | -$5.63M 10-K · filed 2017-02-24 | |||||
| 2015-09-30 | -$5.92M 10-Q · filed 2016-11-10 | |||||||
| 2014-12-31 | $5.55M 8-K · filed 2017-10-27 |
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