Current Federal Tax Expense (Benefit) of MEXCO ENERGY CORP from 31 Mar 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MEXCO ENERGY CORP quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 30 Jun 2025.
  • MEXCO ENERGY CORP Current Federal Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $115,316, a 869% increase year-over-year.
  • MEXCO ENERGY CORP annual Current Federal Tax Expense (Benefit) for 2024 was $232,035, a 23% increase from 2023.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

MEXCO ENERGY CORP Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $115,316 +$103,411 +869% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q1
Q2 2024 $11,905 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q1

MEXCO ENERGY CORP Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $232,035 +$42,781 +23% 01 Apr 2024 31 Mar 2025 10-K 27 Jun 2025 2025 FY
2023 $189,254 01 Apr 2023 31 Mar 2024 10-K 27 Jun 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.