Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Income Statement
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Ratios

Montauk Renewables (MNTK) Deferred Taxes (2020 - 2025)

Montauk Renewables (MNTK) has 6 years of Deferred Taxes data on record, last reported at -$4.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 223.31% year-over-year to -$4.0 million; the TTM value through Dec 2025 reached -$4.3 million, down 632.09%, while the annual FY2025 figure was -$4.3 million, 632.09% down from the prior year.
  • Deferred Taxes reached -$4.0 million in Q4 2025 per MNTK's latest filing, down from -$1.9 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.
  • Average Deferred Taxes over 5 years is $463600.0, with a median of $163000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 5622.46% in 2023, then skyrocketed 2481.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $5.4 million in 2021, then plummeted by 88.54% to $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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$4.0 million in Q4 2025, -$1.9 million in Q3 2025, and $1.9 million in Q2 2025.