Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025)
Mammoth Energy Services (TUSK) posted Deferred Taxes of -$111000.0 for Q4 2025, down 106.9% sequentially from $1.6 million in Q3 2025, and down 114.82% YoY from $749000.0 in Q4 2024.
Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025) Analysis & Trends
Mammoth Energy Services has reported Deferred Taxes for 11 years, with the latest figure at -$111000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 114.82% year-over-year to -$111000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$591000.0 (down 113.95% YoY) and the FY2025 annual result came in at -$591000.0, down 113.95% from the prior year.
- Deferred Taxes retreated to -$111000.0 in Q4 2025 per TUSK's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.5 million in Q1 2022 and troughed at -$15.8 million in Q2 2021.
- A 5-year average of -$1.1 million and a median of -$25500.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 16484.21% in 2024, down 875.0% in 2024.
- Over 5 years, Deferred Taxes stood at $178000.0 in 2021, then sank by 581.46% to -$857000.0 in 2022, then slumped by 88.68% to -$1.6 million in 2023, then surged by 146.32% to $749000.0 in 2024, then sank by 114.82% to -$111000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$111000.0, $1.6 million, and -$2.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | -9,000.00 |
| 10 | Mammoth Energy Services | 147.62 Mn | 70.60 Mn | 16.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -111,000.00 |
| Sep 30, 2025 | 1.61 Mn |
| Jun 30, 2025 | -2.06 Mn |
| Mar 31, 2025 | -34,000.00 |
| Dec 31, 2024 | 749,000.00 |
| Sep 30, 2024 | -234,000.00 |
| Jun 30, 2024 | 3.11 Mn |
| Mar 31, 2024 | 609,000.00 |
| Dec 31, 2023 | -1.62 Mn |
| Sep 30, 2023 | -24,000.00 |
| Jun 30, 2023 | -19,000.00 |
| Mar 31, 2023 | -27,000.00 |
| Dec 31, 2022 | -857,000.00 |
| Sep 30, 2022 | 1.95 Mn |
| Jun 30, 2022 | 3.13 Mn |
| Mar 31, 2022 | 3.48 Mn |
| Dec 31, 2021 | 178,000.00 |
| Sep 30, 2021 | -11.29 Mn |
| Jun 30, 2021 | -15.84 Mn |
| Mar 31, 2021 | -5.06 Mn |