Mammoth Energy Services, Inc. Increase (Decrease) in Income Taxes Payable
Mammoth Energy Services, Inc. (TUSK) reported Increase (Decrease) in Income Taxes Payable of $1.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $500.00K, a 80.51% decline year-over-year.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.03M, a 18.42% increase year-over-year.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$6.74M, a 10307.58% decline year-over-year.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.37M, a 255.61% decline year-over-year.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$4.67M.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$16.74M, a 231.25% decline from fiscal 2023.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $12.76M, a 119.95% increase from fiscal 2022.
- Mammoth Energy Services, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $5.80M, a 33.01% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.53M 10-Q · filed 2026-08-07 | -$5.20M derived: sum of 3 quarters · filed 2026-08-07 | -$6.58M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $1.03M 10-Q · filed 2026-05-11 | -$5.70M derived: sum of 2 quarters · filed 2026-05-11 | -$7.08M derived: sum of 3 quarters · filed 2026-05-11 | -$4.51M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$8.11M derived: sum of 2 quarters · filed 2026-03-06 | -$5.54M derived: sum of 3 quarters · filed 2026-08-07 | -$4.67M 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.19M derived: sum of 2 quarters · filed 2026-08-07 | $2.07M 10-Q · filed 2025-11-03 | $2.13M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.44M 10-Q · filed 2026-08-07 | $3.51M derived: sum of 3 quarters · filed 2026-08-07 | $4.39M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $874.00K 10-Q · filed 2026-05-11 | $786.00K 10-Q · filed 2025-05-07 | $940.00K derived: sum of 2 quarters · filed 2026-05-11 | $1.82M derived: sum of 3 quarters · filed 2026-05-11 | -$17.04M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2024-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $949.00K derived: sum of 2 quarters · filed 2026-03-06 | -$17.91M derived: sum of 3 quarters · filed 2026-03-06 | -$16.74M 10-K · filed 2026-03-06 | -$16.66M 10-K · filed 2025-03-07 | |||
| 2024-09-30 | $883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$17.98M derived: sum of 2 quarters · filed 2025-11-03 | -$16.81M 10-Q · filed 2025-11-03 | -$12.00M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-06-30 | -$18.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$17.69M 10-Q · filed 2025-08-08 | -$12.88M derived: sum of 3 quarters · filed 2025-08-08 | -$9.46M derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | $1.17M 10-Q · filed 2025-05-07 | $5.97M derived: sum of 2 quarters · filed 2025-05-07 | $9.40M derived: sum of 3 quarters · filed 2025-05-07 | $10.89M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $8.23M derived: sum of 2 quarters · filed 2025-03-07 | $9.73M derived: sum of 3 quarters · filed 2025-03-07 | $12.76M 10-K · filed 2025-03-07 | ||||
| 2023-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $4.92M derived: sum of 2 quarters · filed 2024-11-01 | $7.95M 10-Q · filed 2024-11-01 | $10.96M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $4.52M 10-Q · filed 2024-08-09 | $7.53M derived: sum of 3 quarters · filed 2025-03-07 | $9.41M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2023-03-31 | $3.03M 10-Q · filed 2024-05-02 | $6.04M derived: sum of 2 quarters · filed 2025-03-07 | $7.92M derived: sum of 3 quarters · filed 2025-03-07 | $8.63M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2022-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $4.89M derived: sum of 2 quarters · filed 2025-03-07 | $5.60M derived: sum of 3 quarters · filed 2025-03-07 | $5.80M 10-K · filed 2025-03-07 | ||||
| 2022-09-30 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.59M derived: sum of 2 quarters · filed 2023-11-09 | $2.79M 10-Q · filed 2023-11-09 | $6.26M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-06-30 | $711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $912.00K 10-Q · filed 2023-08-11 | $4.38M derived: sum of 3 quarters · filed 2024-03-01 | $8.46M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | $201.00K 10-Q · filed 2023-05-01 | $3.67M derived: sum of 2 quarters · filed 2024-03-01 | $7.75M derived: sum of 3 quarters · filed 2024-03-01 | $6.39M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $7.55M derived: sum of 2 quarters · filed 2024-03-01 | $6.19M derived: sum of 3 quarters · filed 2024-03-01 | $8.66M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | $4.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $2.72M derived: sum of 2 quarters · filed 2022-10-28 | $5.19M 10-Q · filed 2022-10-28 | $7.48M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $1.11M 10-Q · filed 2022-08-02 | $3.40M derived: sum of 3 quarters · filed 2023-02-24 | $5.45M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $2.47M 10-Q · filed 2022-05-10 | $4.76M derived: sum of 2 quarters · filed 2023-02-24 | $6.81M derived: sum of 3 quarters · filed 2023-02-24 | $7.83M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $4.34M derived: sum of 2 quarters · filed 2023-02-24 | $5.36M derived: sum of 3 quarters · filed 2023-02-24 | $648.00K 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.07M derived: sum of 2 quarters · filed 2021-11-05 | -$1.64M 10-Q · filed 2021-11-05 | -$642.00K derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$3.70M 10-Q · filed 2021-08-03 | -$2.69M derived: sum of 3 quarters · filed 2022-03-04 | -$1.02M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-03-31 | -$4.71M 10-Q · filed 2021-05-03 | -$3.71M derived: sum of 2 quarters · filed 2022-03-04 | -$2.04M derived: sum of 3 quarters · filed 2022-03-04 | -$31.53M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $2.67M derived: sum of 2 quarters · filed 2022-03-04 | -$26.82M derived: sum of 3 quarters · filed 2022-03-04 | -$71.50M 10-K · filed 2022-03-04 | ||||
| 2019-09-30 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$27.82M derived: sum of 2 quarters · filed 2020-10-30 | -$72.50M 10-Q · filed 2020-10-30 | -$139.39M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$29.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$74.17M 10-Q · filed 2020-07-31 | -$141.06M derived: sum of 3 quarters · filed 2021-03-01 | -$100.23M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$44.68M 10-Q · filed 2020-05-11 | -$111.57M derived: sum of 2 quarters · filed 2021-03-01 | -$70.75M derived: sum of 3 quarters · filed 2021-03-01 | -$1.84M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$66.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$26.06M derived: sum of 2 quarters · filed 2021-03-01 | $42.84M derived: sum of 3 quarters · filed 2021-03-01 | $68.69M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $40.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $109.73M derived: sum of 2 quarters · filed 2019-11-12 | $135.58M 10-Q · filed 2019-11-12 | $172.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $68.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $94.75M 10-Q · filed 2019-08-05 | $131.18M derived: sum of 3 quarters · filed 2020-03-02 | $131.18M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $25.85M 10-Q · filed 2019-05-03 | $62.27M derived: sum of 2 quarters · filed 2020-03-02 | $62.27M derived: sum of 3 quarters · filed 2020-03-02 | $62.27M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $36.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $36.42M derived: sum of 2 quarters · filed 2020-03-02 | $36.42M derived: sum of 3 quarters · filed 2020-03-02 | $36.40M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | -$28.00K 10-Q · filed 2018-11-02 | -$28.16K 10-Q · filed 2017-11-14 | -$22.95K derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$28.00K 10-Q · filed 2018-08-08 | -$28.16K 10-Q · filed 2017-08-04 | -$22.95K derived: sum of 3 quarters · filed 2019-03-18 | -$11.61K derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2017-03-31 | -$28.00K 10-Q · filed 2018-05-04 | -$28.16K 10-Q · filed 2017-05-15 | -$22.95K derived: sum of 2 quarters · filed 2019-03-18 | -$11.61K derived: sum of 3 quarters · filed 2019-03-18 | -$88.00 derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $5.05K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $16.39K derived: sum of 2 quarters · filed 2019-03-18 | $27.91K derived: sum of 3 quarters · filed 2019-03-18 | $1.00K 10-K · filed 2019-03-18 | $770.00 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $11.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $22.86K derived: sum of 2 quarters · filed 2017-11-14 | -$4.05K 10-Q · filed 2017-11-14 | -$24.02K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $11.53K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | -$15.39K 10-Q · filed 2017-08-04 | -$35.35K derived: sum of 3 quarters · filed 2018-02-28 | |||||
| 2016-03-31 | -$26.91K 8-K · filed 2017-10-27 | -$46.88K derived: sum of 2 quarters · filed 2018-02-28 | ||||||
| 2015-12-31 | -$19.97K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $8.00K 10-K · filed 2018-02-28 | $8.28K 10-K · filed 2017-02-24 | |||||
| 2015-09-30 | $27.97K 10-Q · filed 2016-11-10 | |||||||
| 2014-12-31 | -$2.12M 8-K · filed 2017-10-27 |
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