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

Montauk Renewables (MNTK) has 7 years of Deferred Taxes data on file, last reported at -$380000.0 in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 14.11% year-over-year to -$380000.0; the trailing twelve-month figure through Mar 2026 stood at -$4.3 million (down 2048.2% YoY), and the FY2025 full-year result 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.
• 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.
• The widest annual swing landed in 2023, when Deferred Taxes sank 5622.46%; it then jumped 2481.48% in 2025.
• A 5-year view of Deferred Taxes shows it 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.
• The last three Deferred Taxes figures came in at -$380000.0 (Q1 2026), -$4.0 million (Q4 2025), and -$1.9 million (Q3 2025), per Business Quant data.

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