Mammoth Energy Services, Inc. TUSK Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Mammoth Energy Services, Inc. (TUSK) reported deferred taxes of $2.69M in Q1 2026.
- How has Mammoth Energy Services, Inc.'s deferred taxes changed year-over-year?
- Mammoth Energy Services, Inc.'s deferred taxes decreased by 10.1% year-over-year, from $2.99M to $2.69M.
- What is the long-term trend for Mammoth Energy Services, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Mammoth Energy Services, Inc.'s deferred taxes has grown at a -37.1% compound annual growth rate (CAGR), from $24.74M to $2.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.