Mammoth Energy Services, Inc. Deferred Income Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Deferred Income Tax Expense (Benefit) of -$590.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-06
- Mammoth Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$590.00K, a 113.92% decline from fiscal 2024.
- Mammoth Energy Services, Inc. deferred income tax expense (benefit) for fiscal 2024 was $4.24M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$590.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $4.24M 10-K · filed 2026-03-06 |
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