Mammoth Energy Services, Inc. Deferred Foreign Income Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Deferred Foreign Income Tax Expense (Benefit) of -$232.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-06
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-12-31 was $16.92M.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-09-30 was $35.32M, a 196127.78% increase year-over-year.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-06-30 was -$15.27M.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-03-31 was -$10.12M.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$232.00K, a 113.36% decline from fiscal 2024.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.74M.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.69M, a 121.34% decline from fiscal 2022.
- Mammoth Energy Services, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $7.91M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$232.00K 10-K · filed 2026-03-06 | |||||||
| 2024-12-31 | $1.74M 10-K · filed 2026-03-06 | $1.74M 10-K · filed 2025-03-07 | ||||||
| 2023-12-31 | -$1.69M 10-K · filed 2025-03-07 | |||||||
| 2022-12-31 | $7.91M 10-K · filed 2025-03-07 | |||||||
| 2021-12-31 | -$8.27M 10-K · filed 2024-03-01 | |||||||
| 2020-12-31 | $144.00K 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | -$20.88M 10-K · filed 2022-03-04 | |||||||
| 2018-12-31 | $16.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $52.24M derived: sum of 2 quarters · filed 2021-03-01 | $36.97M derived: sum of 3 quarters · filed 2021-03-01 | $26.85M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $35.32M 10-Q · filed 2018-11-02 | $20.05M derived: sum of 2 quarters · filed 2018-11-02 | $9.94M 10-Q · filed 2018-11-02 | $3.16M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$15.27M 10-Q · filed 2018-08-08 | -$25.39M 10-Q · filed 2018-08-08 | -$32.16M derived: sum of 3 quarters · filed 2020-03-02 | -$32.14M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$10.12M 10-Q · filed 2018-05-04 | -$16.89M derived: sum of 2 quarters · filed 2020-03-02 | -$16.87M derived: sum of 3 quarters · filed 2020-03-02 | -$16.89M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$6.75M derived: sum of 2 quarters · filed 2020-03-02 | -$6.77M derived: sum of 3 quarters · filed 2020-03-02 | -$6.77M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $18.00K 10-Q · filed 2018-11-02 | $18.39K 10-Q · filed 2017-11-14 | $4.00K derived: sum of 2 quarters · filed 2018-11-02 | -$2.00K 10-Q · filed 2018-11-02 | -$1.94K 10-Q · filed 2017-11-14 | -$1.39K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | -$14.00K 10-Q · filed 2018-08-08 | -$14.17K 10-Q · filed 2017-08-04 | -$20.00K 10-Q · filed 2018-08-08 | -$20.32K 10-Q · filed 2017-08-04 | -$19.39K derived: sum of 3 quarters · filed 2019-03-18 | -$25.64K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | -$6.00K 10-Q · filed 2018-05-04 | -$6.15K 10-Q · filed 2017-05-15 | -$5.39K derived: sum of 2 quarters · filed 2019-03-18 | -$11.64K derived: sum of 3 quarters · filed 2019-03-18 | $21.00K derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $613.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$5.64K derived: sum of 2 quarters · filed 2019-03-18 | $27.00K derived: sum of 3 quarters · filed 2019-03-18 | $27.00K 10-K · filed 2019-03-18 | $27.18K 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$6.26K 10-Q · filed 2017-11-14 | $26.39K derived: sum of 2 quarters · filed 2017-11-14 | $26.39K 10-Q · filed 2017-11-14 | $269.46K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $32.65K 10-Q · filed 2017-08-04 | $32.65K 10-Q · filed 2017-08-04 | $275.72K derived: sum of 3 quarters · filed 2018-02-28 | |||||
| 2016-03-31 | $0.00 8-K · filed 2017-10-27 | $243.07K derived: sum of 2 quarters · filed 2018-02-28 | ||||||
| 2015-12-31 | $243.07K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $145.00K 10-K · filed 2018-02-28 | $144.63K 10-K · filed 2017-02-24 | |||||
| 2015-09-30 | -$98.07K 10-Q · filed 2016-11-10 | |||||||
| 2014-12-31 | $265.46K 8-K · filed 2017-10-27 |
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