Mammoth Energy Services (TUSK) Tax Provisions (2015 - 2026)
Mammoth Energy Services (TUSK) reported Tax Provisions of $1.5 million for Q1 2026, up 73.63% year-over-year from $838000.0 in Q1 2025, and down 28.78% quarter-over-quarter from $2.0 million in Q4 2025.
Mammoth Energy Services (TUSK) Tax Provisions (2015 - 2026) Analysis & Trends
Mammoth Energy Services (TUSK) has 12 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.5 million, up 73.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.7 million (up 138.38% YoY), and the FY2025 annual result was $4.1 million, up 136.15% from the prior year.
- Tax Provisions retreated to $1.5 million in Q1 2026 per TUSK's latest filing, from $2.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.9 million in Q2 2022 and troughed at -$15.1 million in Q2 2024.
- A 5-year average of $1.2 million and a median of $2.1 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 773.9% in 2024, then jumped 277.43% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2.2 million in 2022, then soared by 52.29% to $3.3 million in 2023, then plunged by 57.72% to $1.4 million in 2024, then soared by 46.56% to $2.0 million in 2025, then declined by 28.78% to $1.5 million in 2026.
- Business Quant data shows TUSK's Tax Provisions at $1.5 million in Q1 2026, $2.0 million in Q4 2025, and $2.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Mammoth Energy Services | 147.89 Mn | 43.08 Mn | 11.78 Mn | 1.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.46 Mn |
| Dec 31, 2025 | 2.04 Mn |
| Sep 30, 2025 | 2.14 Mn |
| Jun 30, 2025 | -934,000.00 |
| Mar 31, 2025 | 838,000.00 |
| Dec 31, 2024 | 1.39 Mn |
| Sep 30, 2024 | 567,000.00 |
| Jun 30, 2024 | -15.06 Mn |
| Mar 31, 2024 | 1.80 Mn |
| Dec 31, 2023 | 3.30 Mn |
| Sep 30, 2023 | 3.44 Mn |
| Jun 30, 2023 | 2.23 Mn |
| Mar 31, 2023 | 3.33 Mn |
| Dec 31, 2022 | 2.17 Mn |
| Sep 30, 2022 | 3.82 Mn |
| Jun 30, 2022 | 3.94 Mn |
| Mar 31, 2022 | 3.69 Mn |
| Dec 31, 2021 | 3.54 Mn |
| Sep 30, 2021 | -7.19 Mn |
| Jun 30, 2021 | -16.56 Mn |