M-tron Industries (MPTI) Deferred Taxes (2021 - 2026)
M-tron Industries' (MPTI) quarterly Deferred Taxes came in at $152000.0 in Q2 2026, up 470.73% year-over-year from $26632.5 in Q2 2025, and up 174.15% quarter-over-quarter from -$205000.0 in Q1 2026.
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M-tron Industries (MPTI) Deferred Taxes (2021 - 2026) Analysis & Trends
M-tron Industries has disclosed Deferred Taxes across 6 years of filings, most recently posting $152000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 470.73% year-over-year to $152000.0; the TTM figure through Jun 2026 stood at $1.5 million (up 493.25% YoY), while the FY2025 annual figure was $1.5 million, up 598.11% from the prior year.
- Deferred Taxes came in at $152000.0 for Q2 2026 at M-tron Industries, up from -$205000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2025 to a low of -$825000.0 in Q4 2023.
- Average Deferred Taxes over 5 years is $110611.1, with a median of $32000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 2214.29% in 2025 and sank 659.26% in 2026.
- Over 5 years, Deferred Taxes stood at $834000.0 in 2022, then sank by 198.92% to -$825000.0 in 2023, then surged by 132.85% to $271000.0 in 2024, then jumped by 52.77% to $414000.0 in 2025, then sank by 63.29% to $152000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $152000.0 in Q2 2026, -$205000.0 in Q1 2026, and $414000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 74.97 Bn | 72.23 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 54.36 Bn | 52.38 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.50 Bn | 16.35 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.73 Bn | 10.10 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.35 Bn | 3.04 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.23 Bn | 2.16 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.08 Bn | 3.03 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Bel Fuse | 2.79 Bn | 2.48 Bn | 83.97 Mn | -1.81 Mn |
| 9 | Hesai | 2.56 Bn | 1.58 Bn | 50.88 Mn | - |
| 10 | M-tron Industries | 319.50 Mn | 223.26 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 |