Mammoth Energy Services, Inc. Deferred Income Tax Liabilities, Net
Mammoth Energy Services, Inc. (TUSK) had Deferred Income Tax Liabilities, Net of $3.35 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.35M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.69M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.43M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.54M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.35M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $2.69M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $2.43M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $2.54M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $932.00K 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $2.99M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $3.02M 10-K · filed 2026-03-06 | |
| 2024-09-30 | $2.27M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $2.50M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $597.00K 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $628.00K 10-K · filed 2025-03-07 | |
| 2023-09-30 | $401.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $425.00K 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $444.00K 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $471.00K 10-K · filed 2024-03-01 | |
| 2022-09-30 | $1.11M 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $1.61M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $1.43M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $865.00K 10-K · filed 2023-02-24 | |
| 2021-09-30 | $687.00K 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $12.04M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $19.72M 10-Q · filed 2021-05-03 | |
| 2020-12-31 | $24.74M 10-K · filed 2022-03-04 | |
| 2020-09-30 | $29.42M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $37.59M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $41.87M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $36.87M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $47.26M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $56.58M 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $63.92M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $79.31M 10-K · filed 2020-03-02 | |
| 2018-09-30 | $33.60M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $31.04M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $31.90M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $34.15M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $51.09M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $52.31M 10-Q · filed 2017-08-04 | |
| 2016-12-31 | $47.67M 10-K · filed 2018-02-28 | $47.67M 10-Q · filed 2017-08-04 |
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