MEXCO ENERGY CORP Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Mexco Energy Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Mexco Energy Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $66.7K, a 400% increase year-over-year.
  • Mexco Energy Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $361K, a 130% increase year-over-year.
  • Mexco Energy Corp annual Current Income Tax Expense (Benefit) for 2023 was $309K, a 87.8% increase from 2022.
  • Mexco Energy Corp annual Current Income Tax Expense (Benefit) for 2022 was $165K.
  • Mexco Energy Corp annual Current Income Tax Expense (Benefit) for 2013 was $6.5K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $361K $66.7K +$53.4K +400% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $308K $32K -$847 -2.58% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $309K $230K +$180K +366% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-27
Q4 2023 $128K $33K -$29K -46.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $157K $13.3K -$11.6K -46.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $169K $32.8K +$4.53K +16% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $165K $49.3K Jan 1, 2023 Mar 31, 2023 10-K 2024-06-27
Q4 2022 $62K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $25K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $28.3K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2015-02-13
Q4 2013 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q4 2011 -$4.86K +$54.6K +91.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $58.4K +$24.4K +71.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $71.3K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q4 2010 -$59.5K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $34K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.