Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Mammoth Energy Services (TUSK) Deferred Taxes (2016 - 2025)

Mammoth Energy Services (TUSK) has disclosed Deferred Taxes for 10 consecutive years, with -$111000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 114.82% to -$111000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$591000.0 through Dec 2025, down 113.95% year-over-year, with the annual reading at -$591000.0 for FY2025, 113.95% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$111000.0 at Mammoth Energy Services, down from $1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.5 million in Q1 2022, with the low at -$15.8 million in Q2 2021.
  • Average Deferred Taxes over 4 years is -$1.9 million, with a median of -$34000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes plummeted 257.49% in 2021, then skyrocketed 787.61% in 2025.
  • Over 4 years, Deferred Taxes stood at $178000.0 in 2021, then surged by 1855.62% to $3.5 million in 2022, then crashed by 78.48% to $749000.0 in 2024, then crashed by 114.82% to -$111000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$111000.0, $1.6 million, and -$2.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.