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% on a QoQ basis from $2.0 million in Q4 2025.
Mammoth Energy Services (TUSK) has 12 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.
- Quarterly Tax Provisions rose 73.63% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.7 million (up 138.38% YoY) and the FY2025 annual result came in at $4.1 million, up 136.15% from the prior year.
- Tax Provisions slipped to $1.5 million in Q1 2026 per TUSK's latest filing, from $2.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.9 million in Q2 2022 and bottomed at -$15.1 million in Q2 2024.
- The 5-year median for Tax Provisions is $2.1 million (2025), against an average of $1.2 million.
- The widest annual swing landed in 2024, when Tax Provisions plunged 773.9%; it then surged 277.43% in 2025.
- Tracing TUSK's Tax Provisions over 5 years: stood at $2.2 million in 2022, then jumped by 52.29% to $3.3 million in 2023, then slumped by 57.72% to $1.4 million in 2024, then jumped by 46.56% to $2.0 million in 2025, then slipped by 28.78% to $1.5 million in 2026.
- Per Business Quant, the three latest TUSK Tax Provisions figures stand at $1.5 million (Q1 2026), $2.0 million (Q4 2025), and $2.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Mammoth Energy Services | 163.84 Mn | 59.02 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 |
| Mar 31, 2021 | -2.60 Mn |
| Dec 31, 2020 | -3.17 Mn |
| Sep 30, 2020 | -6.19 Mn |
| Jun 30, 2020 | -3.48 Mn |
| Mar 31, 2020 | 696,000.00 |
| Dec 31, 2019 | -14.71 Mn |
| Sep 30, 2019 | -7.79 Mn |
| Jun 30, 2019 | -12.44 Mn |
| Mar 31, 2019 | 22.90 Mn |
| Dec 31, 2018 | -21.00 Mn |
| Sep 30, 2018 | 74.84 Mn |
| Jun 30, 2018 | 53.51 Mn |
| Mar 31, 2018 | 45.92 Mn |
| Dec 31, 2017 | 10.16 Mn |
| Sep 30, 2017 | -1.41 Mn |
| Jun 30, 2017 | -2.80 Mn |
| Mar 31, 2017 | -3.11 Mn |
| Dec 31, 2016 | 51.15 Mn |
| Sep 30, 2016 | 1.06 Mn |
| Jun 30, 2016 | 789,000.00 |
| Mar 31, 2016 | 894,000.00 |
| Dec 31, 2015 | 1.09 Mn |
| Sep 30, 2015 | -4.25 Mn |
| Jun 30, 2015 | 408,193.00 |
| Mar 31, 2015 | 1.16 Mn |