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

Montauk Renewables has reported Deferred Taxes for 7 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $13.1 million in Q2 2023, with the low at -$13.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged $272941.2 across 5 years, with a median of $90000.0 in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 5622.46% — and 2025, when it jumped 2481.48%.
• 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.
• 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.