Mammoth Energy Services, Inc. Income Tax Expense
Mammoth Energy Services, Inc. (TUSK) reported Income Tax Expense of $1.85 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Mammoth Energy Services, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.85M.
- Mammoth Energy Services, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.46M, a 73.63% increase year-over-year.
- Mammoth Energy Services, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.04M, a 46.14% increase year-over-year.
- Mammoth Energy Services, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.14M, a 277.43% increase year-over-year.
- Mammoth Energy Services, Inc. income tax expense (benefit) for fiscal 2025 was $4.09M.
- Mammoth Energy Services, Inc. income tax expense (benefit) for fiscal 2024 was -$11.31M, a 191.94% decline from fiscal 2023.
- Mammoth Energy Services, Inc. income tax expense (benefit) for fiscal 2023 was $12.30M, a 9.63% decline from fiscal 2022.
- Mammoth Energy Services, Inc. income tax expense (benefit) for fiscal 2022 was $13.61M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.85M 10-Q · filed 2026-08-07 | $3.31M 10-Q · filed 2026-08-07 | $5.35M derived: sum of 3 quarters · filed 2026-08-07 | $7.49M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $1.46M 10-Q · filed 2026-05-11 | $3.50M derived: sum of 2 quarters · filed 2026-05-11 | $5.64M derived: sum of 3 quarters · filed 2026-05-11 | $4.70M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $4.18M derived: sum of 2 quarters · filed 2026-03-06 | $3.25M derived: sum of 3 quarters · filed 2026-08-07 | $4.09M 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | $2.14M 10-Q · filed 2025-11-03 | $1.21M derived: sum of 2 quarters · filed 2026-08-07 | $2.04M 10-Q · filed 2025-11-03 | $3.44M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$934.00K 10-Q · filed 2026-08-07 | -$97.00K 10-Q · filed 2026-08-07 | $1.30M derived: sum of 3 quarters · filed 2026-08-07 | $1.87M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $838.00K 10-Q · filed 2026-05-11 | $860.00K 10-Q · filed 2025-05-07 | $2.24M derived: sum of 2 quarters · filed 2026-05-11 | $2.80M derived: sum of 3 quarters · filed 2026-05-11 | -$12.25M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2024-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.97M derived: sum of 2 quarters · filed 2026-03-06 | -$13.09M derived: sum of 3 quarters · filed 2026-03-06 | -$11.31M 10-K · filed 2026-03-06 | -$11.20M 10-K · filed 2025-03-07 | |||
| 2024-09-30 | $567.00K 10-Q · filed 2025-11-03 | $640.00K 10-Q · filed 2024-11-01 | -$14.49M derived: sum of 2 quarters · filed 2025-11-03 | -$12.70M 10-Q · filed 2025-11-03 | -$12.60M 10-Q · filed 2024-11-01 | -$9.41M derived: sum of 4 quarters · filed 2025-11-03 | ||
| 2024-06-30 | -$15.05M 10-Q · filed 2025-08-08 | -$15.02M 10-Q · filed 2024-08-09 | -$13.27M 10-Q · filed 2025-08-08 | -$13.24M 10-Q · filed 2024-08-09 | -$9.98M derived: sum of 3 quarters · filed 2025-08-08 | -$6.54M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | $1.78M 10-Q · filed 2025-05-07 | $5.08M derived: sum of 2 quarters · filed 2025-05-07 | $8.51M derived: sum of 3 quarters · filed 2025-05-07 | $10.75M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $6.73M derived: sum of 2 quarters · filed 2025-03-07 | $8.96M derived: sum of 3 quarters · filed 2025-03-07 | $12.30M 10-K · filed 2025-03-07 | ||||
| 2023-09-30 | $3.44M 10-Q · filed 2024-11-01 | $5.67M derived: sum of 2 quarters · filed 2024-11-01 | $9.01M 10-Q · filed 2024-11-01 | $11.17M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-06-30 | $2.23M 10-Q · filed 2024-08-09 | $5.57M 10-Q · filed 2024-08-09 | $7.73M derived: sum of 3 quarters · filed 2025-03-07 | $11.55M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-03-31 | $3.33M 10-Q · filed 2024-05-02 | $5.50M derived: sum of 2 quarters · filed 2025-03-07 | $9.32M derived: sum of 3 quarters · filed 2025-03-07 | $13.25M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2022-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $5.98M derived: sum of 2 quarters · filed 2025-03-07 | $9.92M derived: sum of 3 quarters · filed 2025-03-07 | $13.61M 10-K · filed 2025-03-07 | ||||
| 2022-09-30 | $3.82M 10-Q · filed 2023-11-09 | $7.75M derived: sum of 2 quarters · filed 2023-11-09 | $11.44M 10-Q · filed 2023-11-09 | $14.95M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-06-30 | $3.94M 10-Q · filed 2023-08-11 | $7.62M 10-Q · filed 2023-08-11 | $11.13M derived: sum of 3 quarters · filed 2024-03-01 | $3.94M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | $3.69M 10-Q · filed 2023-05-01 | $7.20M derived: sum of 2 quarters · filed 2024-03-01 | $8.00K derived: sum of 3 quarters · filed 2024-03-01 | -$16.55M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | $3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$3.68M derived: sum of 2 quarters · filed 2024-03-01 | -$20.24M derived: sum of 3 quarters · filed 2024-03-01 | -$22.86M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | -$7.19M 10-Q · filed 2022-10-28 | -$23.75M derived: sum of 2 quarters · filed 2022-10-28 | -$26.37M 10-Q · filed 2022-10-28 | -$29.56M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$16.56M 10-Q · filed 2022-08-02 | -$19.18M 10-Q · filed 2022-08-02 | -$22.37M derived: sum of 3 quarters · filed 2023-02-24 | -$28.57M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$2.62M 10-Q · filed 2022-05-10 | -$5.81M derived: sum of 2 quarters · filed 2023-02-24 | -$12.01M derived: sum of 3 quarters · filed 2023-02-24 | -$15.49M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$9.38M derived: sum of 2 quarters · filed 2023-02-24 | -$12.87M derived: sum of 3 quarters · filed 2023-02-24 | -$12.17M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$6.19M 10-Q · filed 2021-11-05 | -$9.68M derived: sum of 2 quarters · filed 2021-11-05 | -$8.98M 10-Q · filed 2021-11-05 | -$23.68M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-06-30 | -$3.48M 10-Q · filed 2021-08-03 | -$2.79M 10-Q · filed 2021-08-03 | -$17.49M derived: sum of 3 quarters · filed 2022-03-04 | -$25.29M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-03-31 | $696.00K 10-Q · filed 2021-05-03 | -$14.01M derived: sum of 2 quarters · filed 2022-03-04 | -$21.80M derived: sum of 3 quarters · filed 2022-03-04 | -$34.24M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2019-12-31 | -$14.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$22.50M derived: sum of 2 quarters · filed 2022-03-04 | -$34.94M derived: sum of 3 quarters · filed 2022-03-04 | -$12.08M 10-K · filed 2022-03-04 | ||||
| 2019-09-30 | -$7.79M 10-Q · filed 2020-10-30 | -$20.23M derived: sum of 2 quarters · filed 2020-10-30 | $2.63M 10-Q · filed 2020-10-30 | -$18.38M derived: sum of 4 quarters · filed 2020-10-30 | ||||
| 2019-06-30 | -$12.44M 10-Q · filed 2020-07-31 | $10.42M 10-Q · filed 2020-07-31 | -$10.58M derived: sum of 3 quarters · filed 2020-07-31 | $64.25M derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | $22.86M 10-Q · filed 2020-05-11 | $1.85M derived: sum of 2 quarters · filed 2020-05-11 | $76.69M derived: sum of 3 quarters · filed 2020-05-11 | $130.20M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | -$21.00M 10-K · filed 2019-03-18 | $53.83M derived: sum of 2 quarters · filed 2019-11-12 | $107.34M derived: sum of 3 quarters · filed 2019-11-12 | $153.26M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $74.83M 10-Q · filed 2019-11-12 | $128.35M derived: sum of 2 quarters · filed 2019-11-12 | $174.26M 10-Q · filed 2019-11-12 | $184.42M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $53.51M 10-Q · filed 2019-08-05 | $99.43M 10-Q · filed 2019-08-05 | $109.58M derived: sum of 3 quarters · filed 2019-08-05 | $108.17M derived: sum of 4 quarters · filed 2019-08-05 | ||||
| 2018-03-31 | $45.92M 10-Q · filed 2019-05-03 | $56.07M derived: sum of 2 quarters · filed 2019-05-03 | $54.66M derived: sum of 3 quarters · filed 2019-05-03 | $51.86M derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | $10.15M 10-K · filed 2019-03-18 | $8.74M derived: sum of 2 quarters · filed 2019-03-18 | $5.94M derived: sum of 3 quarters · filed 2019-03-18 | $2.83M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$1.41M 10-K · filed 2019-03-18 | -$1.41M 10-Q · filed 2017-11-14 | -$4.22M derived: sum of 2 quarters · filed 2019-03-18 | -$7.32M 10-Q · filed 2018-11-02 | -$7.32M 10-Q · filed 2017-11-14 | $43.82M derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | -$2.80M 10-K · filed 2019-03-18 | -$2.80M 10-Q · filed 2017-08-04 | -$5.91M 10-Q · filed 2018-08-08 | -$5.91M 10-Q · filed 2017-08-04 | $45.24M derived: sum of 3 quarters · filed 2019-03-18 | $46.29M derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | -$3.11M 10-K · filed 2019-03-18 | -$3.11M 10-Q · filed 2017-05-15 | $48.04M derived: sum of 2 quarters · filed 2019-03-18 | $49.10M derived: sum of 3 quarters · filed 2019-03-18 | $49.88M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $51.15M 10-K · filed 2018-02-28 | $51.15M 10-K · filed 2017-02-24 | $52.20M derived: sum of 2 quarters · filed 2018-02-28 | $52.99M derived: sum of 3 quarters · filed 2018-02-28 | $53.88M 10-K · filed 2019-03-18 | $53.88M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $1.06M 10-K · filed 2018-02-28 | $1.06M 10-Q · filed 2016-11-10 | $1.84M derived: sum of 2 quarters · filed 2018-02-28 | $2.74M 10-Q · filed 2017-11-14 | $3.83M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $789.00K 10-K · filed 2018-02-28 | $789.38K 10-K · filed 2017-02-24 | $1.68M 10-Q · filed 2017-08-04 | $2.77M derived: sum of 3 quarters · filed 2018-02-28 | -$1.48M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $894.00K 10-K · filed 2018-02-28 | $894.36K 10-K · filed 2017-02-24 | $1.98M derived: sum of 2 quarters · filed 2018-02-28 | -$2.27M derived: sum of 3 quarters · filed 2018-02-28 | -$1.86M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $1.09M 8-K · filed 2017-10-27 | -$3.16M derived: sum of 2 quarters · filed 2017-10-27 | -$2.75M derived: sum of 3 quarters · filed 2017-10-27 | -$1.59M 10-K · filed 2018-02-28 | -$1.59M 10-K · filed 2017-02-24 | |||
| 2015-09-30 | -$4.25M 8-K · filed 2017-10-27 | -$3.84M derived: sum of 2 quarters · filed 2017-10-27 | -$2.68M 10-Q · filed 2016-11-10 | |||||
| 2015-06-30 | $408.19K 8-K · filed 2017-10-27 | $1.57M derived: sum of 2 quarters · filed 2017-10-27 | ||||||
| 2015-03-31 | $1.16M 8-K · filed 2017-10-27 | |||||||
| 2014-12-31 | $7.51M 8-K · filed 2017-10-27 |
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