M-tron Industries (MPTI) Deferred Taxes (2021 - 2026)
M-tron Industries (MPTI) posted Deferred Taxes of $152,000 for Q2 2026, compared with -$41,000 a year earlier.
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Analysis
M-tron Industries (MPTI) Deferred Taxes (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at M-tron Industries was $1.5 million, up 493.3% year-over-year; for FY2025, it was $1.48 million, up 598.1% from FY2024.
- Annual Deferred Taxes shows a four-year compound annual growth rate of 30.7% (FY2021 to FY2025).
- In prior years, M-tron Industries' Deferred Taxes was $212,000 in FY2024, -$784,000 in FY2023, $1.14 million in FY2022 (+124.1%) and $507,000 in FY2021.
- Quarterly Deferred Taxes has run from a low of -$825,000 in Q4 2023 to a high of $1.13 million in Q3 2025 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$205,000 (Q1 2026), $414,000 (Q4 2025) and $1.13 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,865.08 Bn | 4,612.57 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 424.71 Bn | 360.64 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 344.52 Bn | 300.28 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 256.79 Bn | 210.25 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 254.02 Bn | 242.55 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 209.18 Bn | 204.17 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 164.06 Bn | 152.19 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 144.83 Bn | 95.22 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Lumentum Holdings | 86.05 Bn | 77.87 Bn | 477.30 Mn | 65.80 Mn |
| 10 | M-tron Industries | 340.73 Mn | 153.31 Mn | 6.23 Mn | 152,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 152,000.00 |
| Mar 31, 2026 | -205,000.00 |
| Dec 31, 2025 | 414,000.00 |
| Sep 30, 2025 | 1.13 Mn |
| Jun 30, 2025 | -41,000.00 |
| Mar 31, 2025 | -27,000.00 |
| Dec 31, 2024 | 271,000.00 |
| Sep 30, 2024 | 49,000.00 |
| Jun 30, 2024 | -47,000.00 |
| Mar 31, 2024 | -61,000.00 |
| Dec 31, 2023 | -825,000.00 |
| Sep 30, 2023 | 21,000.00 |
| Jun 30, 2023 | 39,000.00 |
| Mar 31, 2023 | -19,000.00 |
| Dec 31, 2022 | 834,000.00 |
| Sep 30, 2022 | 88,000.00 |
| Jun 30, 2022 | 25,000.00 |
| Mar 31, 2022 | 189,000.00 |
| Dec 31, 2021 | 121,000.00 |
API Access
M-tron Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MPTI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MPTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MPTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();