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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mammoth Energy Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- Mammoth Energy Services, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $640K, a 81.4% decline year-over-year.
- Mammoth Energy Services, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.31M, a 183% decline year-over-year.
- Mammoth Energy Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.3M, a 9.63% decline from 2022.
- Mammoth Energy Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $13.6M.
- Mammoth Energy Services, Inc. annual Income Tax Expense (Benefit) for 2021 was -$22.9M, a 87.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)