Mexco Energy (MXC) Deferred Taxes (2010 - 2025)
Mexco Energy's (MXC) quarterly Deferred Taxes came in at $96215.0 in Q4 2025, up 134.94% year-on-year from $40952.5 in Q4 2024, and up 213.71% quarter-over-quarter from -$84613.0 in Q3 2025.
Mexco Energy (MXC) Deferred Taxes (2010 - 2025) Analysis & Trends
Mexco Energy has disclosed Deferred Taxes across 9 years of filings, most recently posting $96215.0 for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $96215.0, up 134.94% year-over-year; the trailing twelve-month figure through Dec 2025 was $124277.0 (up 175.84% YoY), and the FY2025 annual result was $56614.0, down 81.83% from the prior year.
- Deferred Taxes came in at $96215.0 for Q4 2025 at Mexco Energy, up from -$84613.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $169986.0 in Q4 2023 to a low of -$275347.0 in Q4 2024.
- The 3-year median for Deferred Taxes is $61179.0 (2023), against an average of $25477.5.
- Peak annual rise in Deferred Taxes reached 1948.78% in 2025, while the deepest fall reached 287.84% in 2025.
- Mexco Energy's Deferred Taxes stood at $169986.0 in 2023, then plunged by 261.98% to -$275347.0 in 2024, then surged by 134.94% to $96215.0 in 2025.
- The last three Deferred Taxes figures came in at $96215.0 (Q4 2025), -$84613.0 (Q3 2025), and -$38685.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Mexco Energy | 17.96 Mn | 15.70 Mn | 1.08 Mn | 96,215.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 96,215.00 |
| Sep 30, 2025 | -84,613.00 |
| Jun 30, 2025 | -38,685.00 |
| Mar 31, 2025 | 151,360.00 |
| 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 |
| Dec 31, 2013 | 9,474.00 |