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

Mammoth Energy Services has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $2.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 10.08% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 million (down 10.08% YoY) and the FY2025 annual result came in at $2.4 million, down 88.88% from the prior year.
• Non-Current Deferred Tax Liability climbed 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 $21.9 million in Q4 2024 and troughed at $401000.0 in Q3 2023.
• A 5-year average of $2.7 million and a median of $1.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability plunged 98.81% in 2022, then jumped 3380.41% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $471000.0 in 2022, then jumped by 33.33% to $628000.0 in 2023, then surged by 3380.41% to $21.9 million in 2024, then slumped by 88.88% to $2.4 million in 2025, then grew by 10.53% to $2.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.7 million, $2.4 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.