Mammoth Energy Services, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Mammoth Energy Services, Inc. (TUSK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $113.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-06
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-12-31 was -$657.17K, a 793.40% decline year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-09-30 was -$534.83K.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-06-30 was $26.30K, a 6.82% increase year-over-year.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-03-31 was -$26.30K.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $113.00K, a 88.48% decline from fiscal 2024.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $981.00K.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $0.00.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $113.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | $981.00K 10-K · filed 2026-03-06 | ||||
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | ||||
| 2018-12-31 | $680.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$657.17K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.19M derived: sum of 2 quarters · filed 2020-03-02 | -$1.17M derived: sum of 3 quarters · filed 2020-03-02 | -$1.19M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$534.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$508.52K derived: sum of 2 quarters · filed 2017-11-14 | -$534.83K 10-Q · filed 2017-11-14 | -$440.05K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $26.30K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $94.78K derived: sum of 3 quarters · filed 2019-03-18 | -$6.89K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | -$26.30K 8-K · filed 2017-10-27 | $68.47K derived: sum of 2 quarters · filed 2019-03-18 | -$33.19K derived: sum of 3 quarters · filed 2019-03-18 | -$8.57K derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $94.78K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$6.89K derived: sum of 2 quarters · filed 2019-03-18 | $17.73K derived: sum of 3 quarters · filed 2019-03-18 | $0.00 10-K · filed 2019-03-18 | |
| 2016-09-30 | -$101.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$77.05K derived: sum of 2 quarters · filed 2017-11-14 | -$94.78K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $24.62K derived: 10-Q 6 month − 8-K 3 month · filed 2017-08-04 | $6.89K 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | -$17.73K 8-K · filed 2017-10-27 | ||||
| 2015-12-31 | -$796.00K 10-K · filed 2018-02-28 | -$795.87K 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $851.51K 8-K · filed 2017-10-27 |
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