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% on a QoQ basis from $1.6 million in Q3 2025.
Mammoth Energy Services (TUSK) has 11 years of Deferred Taxes data on file, last reported 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 declined to -$111000.0 in Q4 2025 per TUSK's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.5 million in Q1 2022 and bottomed at -$15.8 million in Q2 2021.
- The 5-year median for Deferred Taxes is -$25500.0 (2023), against an average of -$1.1 million.
- Peak annual rise in Deferred Taxes reached 16484.21% in 2024, while the deepest fall reached 875.0% in 2024.
- Tracing TUSK's Deferred Taxes over 5 years: stood at $178000.0 in 2021, then slumped by 581.46% to -$857000.0 in 2022, then tumbled by 88.68% to -$1.6 million in 2023, then surged by 146.32% to $749000.0 in 2024, then slumped by 114.82% to -$111000.0 in 2025.
- Per Business Quant, the three latest TUSK Deferred Taxes figures stand at -$111000.0 (Q4 2025), $1.6 million (Q3 2025), and -$2.1 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Mammoth Energy Services | 163.84 Mn | 59.02 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 |
| Dec 31, 2020 | -4.85 Mn |
| Sep 30, 2020 | -8.27 Mn |
| Jun 30, 2020 | -4.43 Mn |
| Mar 31, 2020 | 5.36 Mn |
| Dec 31, 2019 | -10.46 Mn |
| Sep 30, 2019 | -9.27 Mn |
| Jun 30, 2019 | -7.44 Mn |
| Mar 31, 2019 | -15.48 Mn |
| Dec 31, 2018 | 45.81 Mn |
| Sep 30, 2018 | 34.32 Mn |
| Jun 30, 2018 | -15.79 Mn |
| Mar 31, 2018 | -12.12 Mn |
| Dec 31, 2017 | -26.27 Mn |
| Sep 30, 2017 | -1.62 Mn |
| Jun 30, 2017 | -2.73 Mn |
| Mar 31, 2017 | -3.80 Mn |
| Dec 31, 2016 | 47.92 Mn |
| Sep 30, 2016 | -60,198.00 |
| Jun 30, 2016 | -52,159.00 |
| Mar 31, 2016 | 93,451.00 |
| Dec 31, 2015 | 309,372.00 |