Mammoth Energy Services, Inc. TUSK Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Mammoth Energy Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Mammoth Energy Services, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mammoth Energy Services, Inc.'s accrued income taxes, current?
- Mammoth Energy Services, Inc. (TUSK) reported accrued income taxes, current of $40.93M in Q1 2026.
- How has Mammoth Energy Services, Inc.'s accrued income taxes, current changed year-over-year?
- Mammoth Energy Services, Inc.'s accrued income taxes, current decreased by 9.9% year-over-year, from $45.44M to $40.93M.
- What is the long-term trend for Mammoth Energy Services, Inc.'s accrued income taxes, current?
- Over 5 years (2020 to 2025), Mammoth Energy Services, Inc.'s accrued income taxes, current has grown at a 3.2% compound annual growth rate (CAGR), from $34.09M to $39.9M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.