Montauk Renewables (MNTK) Deferred Taxes (2020 - 2026)

Montauk Renewables' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$380000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 14.11% year-over-year to -$380000.0 in Q1 2026; TTM through Mar 2026 was -$4.3 million, a 2048.2% decrease from a year earlier, with the FY2025 full-year figure at -$4.3 million, down 632.09% from the prior year.
• Deferred Taxes improved to -$380000.0 in Q1 2026 per MNTK's latest filing, from -$4.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $13.1 million in Q2 2023 and bottomed at -$13.0 million in Q1 2023.
• The 5-year median for Deferred Taxes is $90000.0 (2023), against an average of $272941.2.
• Across the five-year window, Deferred Taxes tumbled 5622.46% in 2023 and soared 2481.48% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $616000.0 in 2022, then slumped by 85.39% to $90000.0 in 2023, then slumped by 1477.78% to -$1.2 million in 2024, then slumped by 223.31% to -$4.0 million in 2025, then soared by 90.52% to -$380000.0 in 2026.
• Per Business Quant, the three latest MNTK Deferred Taxes figures stand at -$380000.0 (Q1 2026), -$4.0 million (Q4 2025), and -$1.9 million (Q3 2025).