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.

• 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 19.56% from the prior year.
• Non-Current Deferred Tax Liability grew to $2.7 million in Q1 2026 per TUSK's latest filing, from $2.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $26.3 million in Q4 2022 and bottomed 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.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability plunged 92.74%; it then surged 489.41% in 2024.
• Tracing TUSK's Non-Current Deferred Tax Liability over 5 years: stood at $26.3 million in 2022, then dropped by 15.41% to $22.3 million in 2023, then tumbled by 86.43% to $3.0 million in 2024, then fell by 19.56% to $2.4 million in 2025, then gained by 10.53% to $2.7 million in 2026.
• Per Business Quant, the three latest TUSK Non-Current Deferred Tax Liability figures stand at $2.7 million (Q1 2026), $2.4 million (Q4 2025), and $2.5 million (Q3 2025).

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