Mammoth Energy Services (TUSK) Tax Provisions (2015 - 2026)
Mammoth Energy Services (TUSK) posted Tax Provisions of $1.5 million for Q1 2026, down 28.78% sequentially from $2.0 million in Q4 2025, and up 81.88% YoY from $800000.0 in Q1 2025.
Mammoth Energy Services (TUSK) Tax Provisions (2015 - 2026) Analysis & Trends
Mammoth Energy Services has reported Tax Provisions for 12 years, with the latest figure at $1.5 million in Q1 2026.
- Quarterly Tax Provisions rose 81.88% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.7 million (up 138.26% YoY) and the FY2025 annual result came in at $4.1 million, up 136.15% from the prior year.
- Tax Provisions declined 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.
- Over 5 years, Tax Provisions stood at $2.2 million in 2022, then soared by 49.12% to $3.3 million in 2023, then plunged by 57.64% to $1.4 million in 2024, then jumped by 46.56% to $2.0 million in 2025, then fell by 28.78% to $1.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, $2.0 million, and $2.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Mammoth Energy Services | 147.62 Mn | 70.60 Mn | 16.34 Mn | 1.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.85 Mn |
| 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 | 800,000.00 |
| Dec 31, 2024 | 1.39 Mn |
| Sep 30, 2024 | 567,000.00 |
| Jun 30, 2024 | -15.06 Mn |
| Mar 31, 2024 | 1.79 Mn |
| Dec 31, 2023 | 3.29 Mn |
| Sep 30, 2023 | 3.44 Mn |
| Jun 30, 2023 | 2.23 Mn |
| Mar 31, 2023 | 3.30 Mn |
| Dec 31, 2022 | 2.21 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 |