Mammoth Energy Services, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Mammoth Energy Services, Inc. (TUSK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $250.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $250.00K, a 14.09% decline from fiscal 2024.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $291.00K.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$11.00K.
- Mammoth Energy Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$116.00K, a 129.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $250.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $291.00K 10-K · filed 2026-03-06 | -$27.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | -$11.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | -$116.00K 10-K · filed 2025-03-07 | |
| 2021-12-31 | $390.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | $894.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$15.16M 10-K · filed 2022-03-04 | |
| 2018-12-31 | $6.07M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 |
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