MEXCO ENERGY CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $621K +$456K +277% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-27
2022 $165K +$62.2K +60.7% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-27
2021 $102K Apr 1, 2021 Mar 31, 2022 10-K 2023-06-26
2015 -$661K -$463K -235% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-28
2014 -$197K -$209K -1781% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-28
2013 $11.8K +$43.3K Apr 1, 2013 Mar 31, 2014 10-K 2016-06-29
2012 -$31.5K -$3.54K -12.7% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-26
2011 -$28K -$12.4K -79.3% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-25
2010 -$15.6K +$242K +93.9% Apr 1, 2010 Mar 31, 2011 10-K/A 2013-07-02
2009 -$257K Apr 1, 2009 Mar 31, 2010 10-K 2012-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.