Company / Income Tax
MAMMOTH ENERGY SERVICES, INC. Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$11.3M
FY2025
5-year range
-$22.9M / $13.6M
FY2021-FY2025
Trend
-183.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 9 years, ranging from -$23M in FY2023 to $153M in FY2020.
Based on SEC 10-K filings.
-$11M in FY2025.
Increased from -$23M to -$11M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 183.1% year-over-year.
- Peak income tax was recorded in FY2020.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.54 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$11.3M | -183.1% |
| FY2024 | $13.6M | +159.5% |
| FY2023 | -$22.9M | -87.9% |
| FY2022 | -$12.2M | -0.7% |
| FY2021 | -$12.1M | -107.9% |
| FY2020 | $153.3M | +5311.8% |
| FY2019 | $2.8M | -94.7% |
| FY2018 | $53.9M | +3491.1% |
| FY2017 | -$1.6M | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026