Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025)
Mammoth Energy Services (TUSK) reported Deferred Taxes of -$111000.0 for Q4 2025, down 114.82% year-over-year from $749000.0 in Q4 2024, and down 106.9% quarter-over-quarter from $1.6 million in Q3 2025.
Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025) Analysis & Trends
Mammoth Energy Services (TUSK) has 11 years of Deferred Taxes data on file, last reported at -$111000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$111000.0, down 114.82% year-over-year; the trailing twelve-month figure through Dec 2025 was -$591000.0 (down 113.95% YoY), and the FY2025 annual result was -$591000.0, down 113.95% from the prior year.
- Deferred Taxes eased 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.
- On a YoY basis, Deferred Taxes climbed as much as 16484.21% in 2024 and fell as far as 875.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $178000.0 in 2021, then plunged by 581.46% to -$857000.0 in 2022, then sank by 88.68% to -$1.6 million in 2023, then jumped by 146.32% to $749000.0 in 2024, then plunged by 114.82% to -$111000.0 in 2025.
- Business Quant data shows TUSK's Deferred Taxes at -$111000.0 in Q4 2025, $1.6 million in Q3 2025, and -$2.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Mammoth Energy Services | 147.89 Mn | 43.08 Mn | 11.78 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 |