Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
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.

  • For Q4 2025, Deferred Taxes rose 144.87% year-over-year to $96215.0; the TTM value through Dec 2025 reached $76606.0, up 174.42%, while the annual FY2025 figure was $8943.0, 97.13% down from the prior year.
  • Deferred Taxes for Q4 2025 was $96215.0 at Mexco Energy, up from -$85762.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $169986.0 in Q4 2023 and bottomed at -$214407.0 in Q4 2024.
  • The 3-year median for Deferred Taxes is $61179.0 (2023), against an average of $26683.7.
  • The largest YoY upside for Deferred Taxes was 1366.51% in 2025 against a maximum downside of 290.39% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $169986.0 in 2023, then tumbled by 226.13% to -$214407.0 in 2024, then skyrocketed by 144.87% to $96215.0 in 2025.
  • Per Business Quant, the three most recent readings for MXC's Deferred Taxes are $96215.0 (Q4 2025), -$85762.0 (Q3 2025), and -$37536.0 (Q2 2025).