KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

M (MHO) Tax Provisions (2016 - 2025)

M (MHO) has disclosed Tax Provisions for 16 consecutive years, with $16.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 55.29% to $16.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $123.6 million through Dec 2025, down 27.22% year-over-year, with the annual reading at $123.6 million for FY2025, 27.22% down from the prior year.
  • Tax Provisions for Q4 2025 was $16.6 million at M, down from $33.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $47.4 million in Q2 2024, with the low at $16.6 million in Q4 2025.
  • Average Tax Provisions over 5 years is $34.6 million, with a median of $34.3 million recorded in 2022.
  • The sharpest move saw Tax Provisions soared 164.74% in 2021, then plummeted 55.29% in 2025.
  • Over 5 years, Tax Provisions stood at $27.9 million in 2021, then grew by 20.75% to $33.7 million in 2022, then dropped by 3.06% to $32.7 million in 2023, then grew by 13.38% to $37.1 million in 2024, then crashed by 55.29% to $16.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $16.6 million, $33.3 million, and $38.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.