Mexco Energy (MXC) Deferred Taxes (2010 - 2026)
Mexco Energy (MXC) reported Deferred Taxes of $240152.0 for Q1 2026, up 45.87% on a YoY basis from $164629.0 in Q1 2025, and up 149.6% sequentially from $96215.0 in Q4 2025.
Mexco Energy (MXC) Deferred Taxes (2010 - 2026) Analysis & Trends
Mexco Energy (MXC) has 10 years of Deferred Taxes data on file, last reported at $240152.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 45.87% year-over-year to $240152.0; the trailing twelve-month figure through Mar 2026 stood at $213069.0 (up 2282.52% YoY), and the FY2026 full-year result was $213069.0, up 2282.52% from the prior year.
- Deferred Taxes rose to $240152.0 in Q1 2026, from $96215.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $240152.0 in Q1 2026 to a low of -$275347.0 in Q4 2024.
- A 4-year average of $44472.8 and a median of $67897.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2110.86% in 2025, while the deepest fall reached 287.84% in 2025.
- Tracing MXC's Deferred Taxes over 4 years: stood at $169986.0 in 2023, then sank by 261.98% to -$275347.0 in 2024, then jumped by 134.94% to $96215.0 in 2025, then jumped by 149.6% to $240152.0 in 2026.
- Business Quant data shows MXC's Deferred Taxes at $240152.0 in Q1 2026, $96215.0 in Q4 2025, and -$84613.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Mexco Energy | 18.36 Mn | 15.59 Mn | 1.28 Mn | 240,152.00 |
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 |