MEXCO ENERGY CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mexco Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mexco Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $112K, a 50% increase year-over-year.
  • Mexco Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $643K, a 109% increase year-over-year.
  • Mexco Energy Corp annual Income Tax Expense (Benefit) for 2023 was $621K, a 277% increase from 2022.
  • Mexco Energy Corp annual Income Tax Expense (Benefit) for 2022 was $165K, a 60.7% increase from 2021.
  • Mexco Energy Corp annual Income Tax Expense (Benefit) for 2021 was $102K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $643K $112K +$37.2K +50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $606K $107K -$14.9K -12.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $621K $222K +$172K +350% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-27
Q4 2023 $448K $203K +$141K +227% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $307K $74.5K +$49.6K +199% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $258K $122K +$93.2K +330% 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 +$29.2K +89.1% 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 2021 $32.8K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-10
Q1 2016 -$661K $0 +$176K Jan 1, 2016 Mar 31, 2016 10-K 2017-06-28
Q4 2015 -$837K -$148K -$134K -965% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$703K -$361K -$371K -3913% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$332K -$152K -$135K -774% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 -$197K -$176K -$230K -422% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-28
Q4 2014 $32.8K -$13.9K -$23.3K -246% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $56.1K $9.48K +$68.6K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$12.4K -$17.4K -$24.2K -355% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $11.8K $54.5K -$64K -54% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-29
Q4 2013 $75.8K $9.47K +$61.4K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $14.4K -$59.1K -$30.5K -107% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $44.9K $6.82K +$76.4K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$31.5K $119K +$221K Jan 1, 2013 Mar 31, 2013 10-K 2015-06-26
Q4 2012 -$253K -$52K -$59K -835% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 -$194K -$28.5K -$54.9K -208% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$139K -$69.6K -$111K -268% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-15
Q1 2012 -$28K -$103K -$127K -519% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-25
Q4 2011 $99.3K $7.07K -$19K -72.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $118K $26.3K +$43.5K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $74.8K $41.4K +$90.4K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 -$15.6K $24.5K Jan 1, 2011 Mar 31, 2011 10-K/A 2013-07-02
Q4 2010 $26.1K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 -$17.2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$49K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.