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

Mammoth Energy Services (TUSK) Non-Current Deferred Tax Liability (2016 - 2026)

Mammoth Energy Services has reported Non-Current Deferred Tax Liability over the past 12 years, most recently at $2.7 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 10.08% to $2.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.7 million through Mar 2026, down 10.08% 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 was $2.7 million for Q1 2026 at Mammoth Energy Services, up 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.3 million (2024), against an average of $4.4 million.
  • Year-over-year, Non-Current Deferred Tax Liability crashed 92.74% in 2022 and then skyrocketed 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 tumbled by 86.43% to $3.0 million in 2024, then decreased by 19.56% to $2.4 million in 2025, then rose by 10.53% to $2.7 million in 2026.
  • Per Business Quant, the three most recent readings for TUSK's Non-Current Deferred Tax Liability are $2.7 million (Q1 2026), $2.4 million (Q4 2025), and $2.5 million (Q3 2025).