Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Mammoth Energy Services has reported Deferred Taxes over the past 11 years, most recently at -$111000.0 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 was -$111000.0 for Q4 2025 at Mammoth Energy Services, down 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.
  • The 5-year median for Deferred Taxes is -$25500.0 (2023), against an average of -$1.1 million.
  • The largest YoY upside for Deferred Taxes was 16484.21% in 2024 against a maximum downside of 875.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $178000.0 in 2021, then tumbled by 581.46% to -$857000.0 in 2022, then tumbled by 88.68% to -$1.6 million in 2023, then skyrocketed by 146.32% to $749000.0 in 2024, then plummeted by 114.82% to -$111000.0 in 2025.
  • Per Business Quant, the three most recent readings for TUSK's Deferred Taxes are -$111000.0 (Q4 2025), $1.6 million (Q3 2025), and -$2.1 million (Q2 2025).