Methode Electronics (MEI) Deferred Taxes (2017 - 2026)

Methode Electronics has disclosed Deferred Taxes across 10 years of filings, most recently posting $1.5 million for Q1 2026.

• Quarterly Deferred Taxes fell 44.44% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $9.0 million (down 47.06% YoY) and the FY2025 annual result came in at $5.8 million, down 72.12% from the prior year.
• Deferred Taxes fell to $1.5 million in Q1 2026, from $2.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $16.8 million in Q2 2024 and troughed at -$3.0 million in Q4 2024.
• A 5-year average of $2.2 million and a median of $1.5 million in 2026 frame the typical range for Deferred Taxes.
• Biggest YoY gain for Deferred Taxes was 1700.0% in 2022; the steepest drop was 1300.0% in 2022.
• Tracing MEI's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then surged by 117.86% to $500000.0 in 2023, then sank by 700.0% to -$3.0 million in 2024, then soared by 180.0% to $2.4 million in 2025, then slumped by 37.5% to $1.5 million in 2026.
• Business Quant data shows MEI's Deferred Taxes at $1.5 million in Q1 2026, $2.4 million in Q4 2025, and -$500000.0 in Q3 2025.