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

Mexco Energy (MXC) has disclosed Deferred Taxes for 9 consecutive years, with $96215.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 134.94% to $96215.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $124277.0 through Dec 2025, up 175.84% year-over-year, with the annual reading at $56614.0 for FY2025, 81.83% down from the prior year.
  • Deferred Taxes hit $96215.0 in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged $25477.5 across 3 years, with a median of $61179.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 1948.78% in 2025; the steepest drop was 287.84% in 2025.
  • Year by year, Deferred Taxes stood at $169986.0 in 2023, then tumbled by 261.98% to -$275347.0 in 2024, then skyrocketed 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.