Mammoth Energy Services, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Mammoth Energy Services, Inc. (TUSK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-06
- Mammoth Energy Services, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $3.70M, a 15.63% increase from fiscal 2024.
- Mammoth Energy Services, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.20M, a 77.78% increase from fiscal 2023.
- Mammoth Energy Services, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.80M, a 5.88% increase from fiscal 2022.
- Mammoth Energy Services, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.70M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $3.20M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.80M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $1.70M 10-K · filed 2025-03-07 | $1.00M 10-K · filed 2023-02-24 |
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