Mammoth Energy Services (TUSK) Non-Current Deferred Tax Liability (2015 - 2026)

Mammoth Energy Services (TUSK) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $2.7 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $2.7 million, down 10.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 million (down 10.08% YoY), and the FY2025 annual result was $2.4 million, down 19.56% from the prior year.
• Non-Current Deferred Tax Liability rose to $2.7 million in Q1 2026 per TUSK's latest filing, from $2.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $26.3 million in Q4 2022 and troughed at $401000.0 in Q3 2023.
• A 5-year average of $4.4 million and a median of $2.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability slumped 92.74% in 2022, then jumped 489.41% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.3 million in 2022, then fell by 15.41% to $22.3 million in 2023, then sank by 86.43% to $3.0 million in 2024, then decreased by 19.56% to $2.4 million in 2025, then climbed by 10.53% to $2.7 million in 2026.
• Business Quant data shows TUSK's Non-Current Deferred Tax Liability at $2.7 million in Q1 2026, $2.4 million in Q4 2025, and $2.5 million in Q3 2025.