Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Methode Electronics has reported Deferred Taxes over the past 10 years, most recently at $1.5 million for Q1 2026.

For the quarter ending Q1 2026, Deferred Taxes fell 44.44% year-over-year to $1.5 million, compared with a TTM value of $9.0 million through Jan 2026, down 47.06%, and an annual FY2025 reading of $5.8 million, down 72.12% over the prior year.
Deferred Taxes came in at $1.5 million for Q1 2026, down from $2.4 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q2 2024 to a low of -$3.0 million in Q4 2024.
Median Deferred Taxes over the past 5 years was $1.5 million (2026), compared with a mean of $2.2 million.
The largest YoY upside for Deferred Taxes was 1700.0% in 2022 against a maximum downside of 1300.0% in 2022.
Over 5 years, Deferred Taxes stood at -$2.8 million in 2022, then soared by 117.86% to $500000.0 in 2023, then tumbled by 700.0% to -$3.0 million in 2024, then skyrocketed by 180.0% to $2.4 million in 2025, then tumbled by 37.5% to $1.5 million in 2026.
Per Business Quant, the three most recent readings for MEI's Deferred Taxes are $1.5 million (Q1 2026), $2.4 million (Q4 2025), and -$500000.0 (Q3 2025).