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Mammoth Energy Services, Inc. TUSK Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$22.0M+89.4%
Gross profit-$20.9M-272%
Operating income-$869.0K+25.3%
Net income$5.2M+1,066%
EPS (diluted)$0.11+1,200%

Balance sheet

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Cash & equivalents$104.8M+37.8%
Total debt$2.8M-84.1%
Total equity$262.9M+4.1%
Total assets$344.7M-7.9%

Cash flow

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Operating cash flow-$3.0M-212%
CapEx$11.7M+2,434%
Free cash flow-$14.7M-755%

Valuation

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Market cap$156.55M+11.4%
Enterprise value$54.49M-586%
P/E15.2×
P/S2.9×+2.1×

Profitability

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Gross margin-30.3%-52.8pp
Operating margin-105.7%+282pp
Net margin18.9%+10.2pp
FCF margin-194%

Returns & leverage

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Return on equity4%+2.1pp
Debt / equity-0.1×
Current ratio2.5×+0.7×

Where this comes from

Reported directly by Mammoth Energy Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Mammoth Energy Services, Inc. (TUSK) reported income taxes paid, net of $88K in Q1 2026.
How has Mammoth Energy Services, Inc.'s income taxes paid, net changed year-over-year?
Mammoth Energy Services, Inc.'s income taxes paid, net decreased by 17.8% year-over-year, from $107K to $88K.
What is the long-term trend for Mammoth Energy Services, Inc.'s income taxes paid, net?
Over 3 years (2022 to 2025), Mammoth Energy Services, Inc.'s income taxes paid, net has grown at a 96.9% compound annual growth rate (CAGR), from $107K to $817K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.