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.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 10.08% year-over-year to $2.7 million; the trailing twelve-month figure through Mar 2026 stood at $2.7 million (down 10.08% YoY), and the FY2025 full-year result was $2.4 million, down 88.88% from the prior year.
• Non-Current Deferred Tax Liability climbed to $2.7 million in Q1 2026, from $2.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $21.9 million in Q4 2024 to a low of $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.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 98.81% in 2022 and surged 3380.41% in 2024, its largest moves.
• Tracing TUSK's Non-Current Deferred Tax Liability over 5 years: 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 tumbled by 88.88% to $2.4 million in 2025, then gained 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.