Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Mammoth Energy Services (TUSK) Non-Current Deferred Tax Liability (2016 - 2025)

Mammoth Energy Services (TUSK) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $2.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 19.56% to $2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.4 million through Dec 2025, down 19.56% year-over-year, with the annual reading at $2.4 million for FY2025, 19.56% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $2.4 million at Mammoth Energy Services, down from $2.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $19.7 million in Q1 2021, with the low at $597000.0 in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $3.7 million, with a median of $2.3 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 97.67% in 2021, then surged 400.34% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $865000.0 in 2021, then rose by 28.67% to $1.1 million in 2022, then soared by 171.43% to $3.0 million in 2024, then dropped by 19.56% to $2.4 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $2.4 million, $2.5 million, and $932000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.