Mammoth Energy Services, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Mammoth Energy Services, Inc. (TUSK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.01 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-07
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-12-31 was $462.71K, a 162.12% increase year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-09-30 was -$19.94K, a 267.09% decline year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-06-30 was $46.17K, a 213.17% increase year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-03-31 was $14.06K, a 107.02% increase year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.01M, a 0.40% decline from fiscal 2023.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.01M, a 213.98% increase from fiscal 2022.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $322.00K, a 32.64% decline from fiscal 2021.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $478.00K, a 62.95% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.01M 10-K · filed 2025-03-07 | ||||
| 2023-12-31 | $1.01M 10-K · filed 2025-03-07 | ||||
| 2022-12-31 | $322.00K 10-K · filed 2025-03-07 | ||||
| 2021-12-31 | $478.00K 10-K · filed 2024-03-01 | $426.00K 10-K · filed 2022-03-04 | |||
| 2020-12-31 | $1.29M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.87M 10-K · filed 2022-03-04 | ||||
| 2018-12-31 | $12.37M 10-K · filed 2021-03-01 | $13.04M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $462.71K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $442.77K derived: sum of 2 quarters · filed 2020-03-02 | $488.94K derived: sum of 3 quarters · filed 2020-03-02 | $503.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$19.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $26.22K derived: sum of 2 quarters · filed 2017-11-14 | $40.29K 10-Q · filed 2017-11-14 | $216.82K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $46.17K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | $60.23K 10-Q · filed 2017-08-04 | $236.76K derived: sum of 3 quarters · filed 2019-03-18 | $248.70K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | $14.06K 8-K · filed 2017-10-27 | $190.59K derived: sum of 2 quarters · filed 2019-03-18 | $202.53K derived: sum of 3 quarters · filed 2019-03-18 | $217.27K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $176.53K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $188.47K derived: sum of 2 quarters · filed 2019-03-18 | $203.21K derived: sum of 3 quarters · filed 2019-03-18 | $210.00K 10-K · filed 2019-03-18 | $209.55K 10-K · filed 2017-02-24 |
| 2016-09-30 | $11.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $26.68K derived: sum of 2 quarters · filed 2017-11-14 | $33.47K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $14.74K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | $21.54K 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | $6.79K 8-K · filed 2017-10-27 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $0.00 8-K · filed 2017-10-27 |
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