Mammoth Energy Services (TUSK) Deferred Taxes (2015 - 2025)
Mammoth Energy Services (TUSK) reported Deferred Taxes of -$111000.0 for Q4 2025, down 114.82% on a YoY basis from $749000.0 in Q4 2024, and down 106.9% sequentially 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.
- For the quarter ending Q4 2025, Deferred Taxes fell 114.82% year-over-year to -$111000.0; the trailing twelve-month figure through Dec 2025 stood at -$591000.0 (down 113.95% YoY), and the FY2025 full-year result was -$591000.0, down 113.95% from the prior year.
- Deferred Taxes retreated to -$111000.0 in Q4 2025, from $1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q1 2022 to a low of -$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.
- 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.
- 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 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Mammoth Energy Services | 135.81 Mn | 10.64 Mn | 19.89 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 |