Mexco Energy (MXC) Deferred Taxes (2010 - 2026)
Mexco Energy (MXC) posted Deferred Taxes of $251993.0 for Q1 2026, up 161.91% sequentially from $96215.0 in Q4 2025, and up 18.7% YoY from $212300.0 in Q1 2025.
Mexco Energy (MXC) Deferred Taxes (2010 - 2026) Analysis & Trends
Mexco Energy has reported Deferred Taxes for 10 years, with the latest figure at $251993.0 in Q1 2026.
- Quarterly Deferred Taxes rose 18.7% year-over-year to $251993.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $224910.0 (up 297.27% YoY) and the FY2026 annual result came in at $224910.0, up 297.27% from the prior year.
- Deferred Taxes advanced to $251993.0 in Q1 2026 per MXC's latest filing, from $96215.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $251993.0 in Q1 2026 and troughed at -$275347.0 in Q4 2024.
- A 4-year average of $49432.1 and a median of $67897.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2693.14% in 2025, down 287.84% in 2025.
- Over 4 years, Deferred Taxes stood at $169986.0 in 2023, then plunged by 261.98% to -$275347.0 in 2024, then jumped by 134.94% to $96215.0 in 2025, then soared by 161.91% to $251993.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $251993.0, $96215.0, and -$84613.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.76 Bn | 156.06 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.55 Bn | 104.65 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.25 Bn | 75.34 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.54 Bn | 59.08 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.20 Bn | 45.19 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.10 Bn | 40.16 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.35 Bn | 35.20 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.91 Bn | 33.80 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.38 Bn | 26.13 Bn | - | -1.61 Mn |
| 10 | Mexco Energy | 20.20 Mn | 17.43 Mn | 1.28 Mn | 251,993.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 240,152.00 |
| Dec 31, 2025 | 96,215.00 |
| Sep 30, 2025 | -84,613.00 |
| Jun 30, 2025 | -38,685.00 |
| Mar 31, 2025 | 164,629.00 |
| Dec 31, 2024 | -275,347.00 |
| Sep 30, 2024 | 45,046.00 |
| Jun 30, 2024 | 74,615.00 |
| Mar 31, 2024 | -8,187.00 |
| Dec 31, 2023 | 169,986.00 |
| Sep 30, 2023 | 61,179.00 |
| Jun 30, 2023 | 88,683.00 |
| Dec 31, 2015 | -147,539.00 |
| Sep 30, 2015 | -361,384.00 |
| Jun 30, 2015 | -151,947.00 |
| Mar 31, 2015 | -175,740.00 |
| Dec 31, 2014 | -13,856.00 |
| Sep 30, 2014 | 9,478.00 |
| Jun 30, 2014 | -17,381.00 |
| Mar 31, 2014 | 48,033.00 |