Current Income Tax Expense (Benefit) of MEXCO ENERGY CORP from 31 Mar 2010 to 30 Jun 2025

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 and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Jun 2025.
  • MEXCO ENERGY CORP Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $141,916, a 344% increase year-over-year.
  • MEXCO ENERGY CORP Current Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $405,332, a 32% increase year-over-year.
  • MEXCO ENERGY CORP annual Current Income Tax Expense (Benefit) for 2024 was $295,387, a 4.4% decline from 2023.
  • MEXCO ENERGY CORP annual Current Income Tax Expense (Benefit) for 2023 was $308,883, a 88% increase from 2022.
  • MEXCO ENERGY CORP annual Current Income Tax Expense (Benefit) for 2022 was $164,510.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

MEXCO ENERGY CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $405,332 $141,916 +$109,945 +344% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q1
Q1 2025 $295,387 $60,333 -$290,093 -126% 01 Jan 2025 31 Mar 2025 10-K 27 Jun 2025 2025 FY
Q4 2024 $585,480 $257,042 +$224,083 +680% 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025 2025 Q3
Q3 2024 $361,397 $66,707 +$53,361 +400% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024 2025 Q2
Q2 2024 $308,036 $31,971 -$847 -2.6% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q1
Q1 2024 $308,883 $229,760 +$180,486 +366% 01 Jan 2024 31 Mar 2024 10-K 27 Jun 2025 2025 FY
Q4 2023 $128,397 $32,959 -$29,027 -47% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025 2025 Q3
Q3 2023 $157,424 $13,346 -$11,617 -47% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2025 Q2
Q2 2023 $169,041 $32,818 +$4,531 +16% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2025 Q1
Q1 2023 $164,510 $49,274 01 Jan 2023 31 Mar 2023 10-K 27 Jun 2024 2024 FY
Q4 2022 $61,986 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024 2024 Q3
Q3 2022 $24,963 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2024 Q2
Q2 2022 $28,287 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q1
Q4 2014 $0 $0 01 Oct 2014 31 Dec 2014 10-Q 13 Feb 2015 2014 Q3
Q4 2013 $0 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015 2014 Q3
Q4 2011 $4,858 +$54,642 +92% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2012 Q3
Q3 2011 $58,442 +$24,444 +72% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q2
Q2 2011 $71,296 01 Apr 2011 30 Jun 2011 10-Q/A 30 Aug 2012 2012 Q1
Q4 2010 $59,500 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012 2011 Q3
Q3 2010 $33,998 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q2

MEXCO ENERGY CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $295,387 -$13,496 -4.4% 01 Apr 2024 31 Mar 2025 10-K 27 Jun 2025 2025 FY
2023 $308,883 +$144,373 +88% 01 Apr 2023 31 Mar 2024 10-K 27 Jun 2025 2025 FY
2022 $164,510 01 Apr 2022 31 Mar 2023 10-K 27 Jun 2024 2024 FY
2013 $6,500 01 Apr 2013 31 Mar 2014 10-K 29 Jun 2016 2015 FY
2010 $25,502 -$51,004 -200% 01 Apr 2010 31 Mar 2011 10-K/A 02 Jul 2013 2012 FY
2009 $25,502 01 Apr 2009 31 Mar 2010 10-K 29 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.