Mammoth Energy Services, Inc. Other Comprehensive Income (Loss), Net of Tax
Mammoth Energy Services, Inc. (TUSK) reported Other Comprehensive Income (Loss), Net of Tax of -$213.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$213.00K, a 144.56% decline year-over-year.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$118.00K, a 721.05% decline year-over-year.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $144.00K.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$180.00K, a 244.00% decline year-over-year.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $461.00K.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$831.00K, a 476.02% decline from fiscal 2023.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $221.00K.
- Mammoth Energy Services, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$910.00K, a 779.10% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$213.00K 10-Q · filed 2026-08-07 | -$331.00K 10-Q · filed 2026-08-07 | -$187.00K derived: sum of 3 quarters · filed 2026-08-07 | -$367.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$118.00K 10-Q · filed 2026-05-11 | $26.00K derived: sum of 2 quarters · filed 2026-05-11 | -$154.00K derived: sum of 3 quarters · filed 2026-05-11 | $324.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$36.00K derived: sum of 2 quarters · filed 2026-03-06 | $442.00K derived: sum of 3 quarters · filed 2026-08-07 | $461.00K 10-K · filed 2026-03-06 | |
| 2025-09-30 | -$180.00K 10-Q · filed 2025-11-03 | $298.00K derived: sum of 2 quarters · filed 2026-08-07 | $317.00K 10-Q · filed 2025-11-03 | -$281.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $478.00K 10-Q · filed 2026-08-07 | $497.00K 10-Q · filed 2026-08-07 | -$101.00K derived: sum of 3 quarters · filed 2026-08-07 | $24.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $19.00K 10-Q · filed 2026-05-11 | -$579.00K derived: sum of 2 quarters · filed 2026-05-11 | -$454.00K derived: sum of 3 quarters · filed 2026-05-11 | -$568.00K derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$598.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$473.00K derived: sum of 2 quarters · filed 2026-03-06 | -$587.00K derived: sum of 3 quarters · filed 2026-03-06 | -$831.00K 10-K · filed 2026-03-06 | |
| 2024-09-30 | $125.00K 10-Q · filed 2025-11-03 | $11.00K derived: sum of 2 quarters · filed 2025-11-03 | -$233.00K 10-Q · filed 2025-11-03 | $33.00K derived: sum of 4 quarters · filed 2025-11-03 | |
| 2024-06-30 | -$114.00K 10-Q · filed 2025-08-08 | -$358.00K 10-Q · filed 2025-08-08 | -$92.00K derived: sum of 3 quarters · filed 2025-08-08 | -$367.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | -$244.00K 10-Q · filed 2025-05-07 | $22.00K derived: sum of 2 quarters · filed 2025-05-07 | -$253.00K derived: sum of 3 quarters · filed 2025-05-07 | -$26.00K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$9.00K derived: sum of 2 quarters · filed 2025-03-07 | $218.00K derived: sum of 3 quarters · filed 2025-03-07 | $221.00K 10-K · filed 2025-03-07 | |
| 2023-09-30 | -$275.00K 10-Q · filed 2024-11-01 | -$48.00K derived: sum of 2 quarters · filed 2024-11-01 | -$45.00K 10-Q · filed 2024-11-01 | -$104.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-06-30 | $227.00K 10-Q · filed 2024-08-09 | $230.00K 10-Q · filed 2024-08-09 | $171.00K derived: sum of 3 quarters · filed 2025-03-07 | -$430.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-03-31 | $3.00K 10-Q · filed 2024-05-02 | -$56.00K derived: sum of 2 quarters · filed 2025-03-07 | -$657.00K derived: sum of 3 quarters · filed 2025-03-07 | -$1.10M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$660.00K derived: sum of 2 quarters · filed 2025-03-07 | -$1.11M derived: sum of 3 quarters · filed 2025-03-07 | -$910.00K 10-K · filed 2025-03-07 | |
| 2022-09-30 | -$601.00K 10-Q · filed 2023-11-09 | -$1.05M derived: sum of 2 quarters · filed 2023-11-09 | -$851.00K 10-Q · filed 2023-11-09 | -$835.00K derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | -$448.00K 10-Q · filed 2023-08-11 | -$250.00K 10-Q · filed 2023-08-11 | -$234.00K derived: sum of 3 quarters · filed 2024-03-01 | -$523.00K derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | $198.00K 10-Q · filed 2023-05-01 | $214.00K derived: sum of 2 quarters · filed 2024-03-01 | -$75.00K derived: sum of 3 quarters · filed 2024-03-01 | $164.00K derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$273.00K derived: sum of 2 quarters · filed 2024-03-01 | -$34.00K derived: sum of 3 quarters · filed 2024-03-01 | $134.00K 10-K · filed 2024-03-01 | |
| 2021-09-30 | -$289.00K 10-Q · filed 2022-10-28 | -$50.00K derived: sum of 2 quarters · filed 2022-10-28 | $118.00K 10-Q · filed 2022-10-28 | $781.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $239.00K 10-Q · filed 2022-08-02 | $407.00K 10-Q · filed 2022-08-02 | $1.07M derived: sum of 3 quarters · filed 2023-02-24 | $1.39M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $168.00K 10-Q · filed 2022-05-10 | $831.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.16M derived: sum of 3 quarters · filed 2023-02-24 | $1.82M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $663.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $987.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.66M derived: sum of 3 quarters · filed 2023-02-24 | $241.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | $324.00K 10-Q · filed 2021-11-05 | $992.00K derived: sum of 2 quarters · filed 2021-11-05 | -$422.00K 10-Q · filed 2021-11-05 | -$140.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | $668.00K 10-Q · filed 2021-08-03 | -$746.00K 10-Q · filed 2021-08-03 | -$464.00K derived: sum of 3 quarters · filed 2022-03-04 | -$677.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-03-31 | -$1.41M 10-Q · filed 2021-05-03 | -$1.13M derived: sum of 2 quarters · filed 2022-03-04 | -$1.34M derived: sum of 3 quarters · filed 2022-03-04 | -$995.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $69.00K derived: sum of 2 quarters · filed 2022-03-04 | $419.00K derived: sum of 3 quarters · filed 2022-03-04 | $775.00K 10-K · filed 2022-03-04 | |
| 2019-09-30 | -$213.00K 10-Q · filed 2020-10-30 | $137.00K derived: sum of 2 quarters · filed 2020-10-30 | $493.00K 10-Q · filed 2020-10-30 | -$468.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $350.00K 10-Q · filed 2020-07-31 | $706.00K 10-Q · filed 2020-07-31 | -$255.00K derived: sum of 3 quarters · filed 2021-03-01 | $72.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $356.00K 10-Q · filed 2020-05-11 | -$605.00K derived: sum of 2 quarters · filed 2021-03-01 | -$278.00K derived: sum of 3 quarters · filed 2021-03-01 | -$603.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$634.00K derived: sum of 2 quarters · filed 2021-03-01 | -$959.00K derived: sum of 3 quarters · filed 2021-03-01 | -$1.42M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $327.00K 10-Q · filed 2019-11-12 | $2.00K derived: sum of 2 quarters · filed 2019-11-12 | -$459.00K 10-Q · filed 2019-11-12 | -$941.07K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$325.00K 10-Q · filed 2019-08-05 | -$786.00K 10-Q · filed 2019-08-05 | -$1.27M derived: sum of 3 quarters · filed 2020-03-02 | -$640.55K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$461.00K 10-Q · filed 2019-05-03 | -$943.07K derived: sum of 2 quarters · filed 2020-03-02 | -$315.55K derived: sum of 3 quarters · filed 2020-03-02 | -$134.11K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$482.07K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $145.45K derived: sum of 2 quarters · filed 2020-03-02 | $326.89K derived: sum of 3 quarters · filed 2020-03-02 | $555.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $627.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $808.96K derived: sum of 2 quarters · filed 2017-11-14 | $1.04M 10-Q · filed 2017-11-14 | $2.16M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $181.44K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | $409.55K 10-Q · filed 2017-08-04 | $1.54M derived: sum of 3 quarters · filed 2019-03-18 | ||
| 2017-03-31 | $228.11K 8-K · filed 2017-10-27 | $1.36M derived: sum of 2 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $2.71M 10-K · filed 2019-03-18 | $2.71M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $1.58M 10-Q · filed 2016-11-10 | ||||
| 2015-12-31 | -$4.82M 10-K · filed 2018-02-28 | -$4.81M 10-Q · filed 2016-11-10 | |||
| 2014-12-31 | $472.71K 8-K · filed 2017-10-27 |
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