Mammoth Energy Services TUSK
NASDAQ TUSK
$2.84 +0.00 (+0.00%)
At close: Oct 1, 2026 · 4:00 PM EDT

Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025)

Updated

Mammoth Energy Services (TUSK) reported Deferred Taxes of -$111,000 for Q4 2025, compared with $749,000 a year earlier.

Analysis

Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025) Analysis & Trends

For FY2025, Mammoth Energy Services posted Deferred Taxes of -$591,000.

  • By year, Deferred Taxes came in at $4.24 million in FY2024, -$1.69 million in FY2023, $7.7 million in FY2022 and -$32.01 million in FY2021.
  • Five-year quarterly Deferred Taxes spans a low of -$15.84 million in Q2 2021 and a high of $3.48 million in Q1 2022.
  • Per Business Quant data, the three quarters before Q4 2025 came in at $1.61 million (Q3 2025), -$2.06 million (Q2 2025) and -$34,000 (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 72.31 Bn 69.42 Bn 1.40 Bn -58.00 Mn
2 Baker Hughes 54.50 Bn 17.77 Bn 1.58 Bn -166.00 Mn
3 TechnipFMC 26.69 Bn 22.84 Bn 684.70 Mn -600,000.00
4 Halliburton 26.49 Bn 18.25 Bn 804.00 Mn -
5 Nov 6.70 Bn 1.49 Bn 521.00 Mn 1.00 Mn
6 Noble 6.66 Bn 4.59 Bn 239.27 Mn 13.76 Mn
7 Transocean 5.85 Bn 3.56 Bn 358.00 Mn -
8 Weatherford International 5.65 Bn 1.58 Bn 333.00 Mn -
9 Valaris 5.44 Bn 3.06 Bn 123.70 Mn 11.20 Mn
10 Mammoth Energy Services 136.68 Mn -298.02 Mn 16.34 Mn -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Mammoth Energy Services Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TUSK&period=max&api_key=YOUR_API_KEY