Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Mexco Energy (MXC) Deferred Taxes (2023 - 2025)

Mexco Energy's Deferred Taxes history spans 9 years, with the latest figure at $96215.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 134.94% to $96215.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $124277.0, a 175.84% increase, with the full-year FY2025 number at $56614.0, down 81.83% from a year prior.
  • Deferred Taxes hit $96215.0 in Q4 2025 for Mexco Energy, up from -$84613.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MXC hit a ceiling of $169986.0 in Q4 2023 and a floor of -$275347.0 in Q4 2024.
  • Historically, Deferred Taxes has averaged $25477.5 across 3 years, with a median of $61179.0 in 2023.
  • The widest YoY moves for Deferred Taxes: up 1948.78% in 2025, down 287.84% in 2025.
  • Tracing MXC's Deferred Taxes over 3 years: stood at $169986.0 in 2023, then plummeted by 261.98% to -$275347.0 in 2024, then soared by 134.94% to $96215.0 in 2025.
  • Business Quant data shows Deferred Taxes for MXC at $96215.0 in Q4 2025, -$84613.0 in Q3 2025, and -$38685.0 in Q2 2025.