Montauk Renewables (MNTK) Deferred Taxes (2020 - 2026)
Montauk Renewables (MNTK) posted quarterly Deferred Taxes of -$380000.0 for Q1 2026, down 14.11% year-over-year from -$442447.6 in Q1 2025, and up 90.52% quarter-over-quarter from -$4.0 million in Q4 2025.
Montauk Renewables (MNTK) Deferred Taxes (2020 - 2026) Analysis & Trends
Montauk Renewables' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$380000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 14.11% year-over-year to -$380000.0; the TTM figure through Mar 2026 stood at -$4.3 million (down 2048.2% YoY), while the FY2025 annual figure was -$4.3 million, down 632.09% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$380000.0, up from -$4.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $13.1 million in Q2 2023, with the low at -$13.0 million in Q1 2023.
- The 5-year median for Deferred Taxes is $90000.0 (2023), against an average of $272941.2.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 5622.46% in 2023, then soared 2481.48% in 2025.
- Montauk Renewables' Deferred Taxes stood at $616000.0 in 2022, then tumbled by 85.39% to $90000.0 in 2023, then tumbled by 1477.78% to -$1.2 million in 2024, then tumbled by 223.31% to -$4.0 million in 2025, then surged by 90.52% to -$380000.0 in 2026.
- Business Quant data shows MNTK's Deferred Taxes at -$380000.0 in Q1 2026, -$4.0 million in Q4 2025, and -$1.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.12 Bn | 220.22 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.64 Bn | 84.34 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.47 Bn | 73.33 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.28 Bn | 67.30 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.30 Bn | 23.71 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.46 Bn | 19.59 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.01 Bn | 19.38 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.41 Bn | 20.84 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.92 Bn | 17.18 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Montauk Renewables | 271.45 Mn | 255.68 Mn | 52.02 Mn | 2.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.48 Mn |
| Mar 31, 2026 | -380,000.00 |
| Dec 31, 2025 | -4.01 Mn |
| Sep 30, 2025 | -1.87 Mn |
| Jun 30, 2025 | 1.93 Mn |
| Mar 31, 2025 | -333,000.00 |
| Dec 31, 2024 | -1.24 Mn |
| Sep 30, 2024 | 1.88 Mn |
| Jun 30, 2024 | -81,000.00 |
| Mar 31, 2024 | 249,000.00 |
| Dec 31, 2023 | 90,000.00 |
| Sep 30, 2023 | 1.70 Mn |
| Jun 30, 2023 | 13.12 Mn |
| Mar 31, 2023 | -13.03 Mn |
| Dec 31, 2022 | 616,000.00 |
| Sep 30, 2022 | 9.79 Mn |
| Jun 30, 2022 | -4.03 Mn |
| Mar 31, 2022 | 236,000.00 |
| Dec 31, 2021 | 5.38 Mn |
| Sep 30, 2021 | 3.14 Mn |