M-tron Industries (MPTI) Deferred Taxes (2021 - 2026)
M-tron Industries (MPTI) posted Deferred Taxes of -$205000.0 for Q1 2026, down 149.52% sequentially from $414000.0 in Q4 2025, and down 659.26% YoY from $36655.6 in Q1 2025.
M-tron Industries (MPTI) Deferred Taxes (2021 - 2026) Analysis & Trends
M-tron Industries has reported Deferred Taxes for 6 years, with the latest figure at -$205000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 659.26% year-over-year to -$205000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (up 429.27% YoY) and the FY2025 annual result came in at $1.5 million, up 598.11% from the prior year.
- Deferred Taxes slipped to -$205000.0 in Q1 2026 per MPTI's latest filing, from $414000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q3 2025 and troughed at -$825000.0 in Q4 2023.
- A 5-year average of $108176.5 and a median of $25000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 2214.29% in 2025, then slumped 659.26% in 2026.
- Over 5 years, Deferred Taxes stood at $834000.0 in 2022, then tumbled by 198.92% to -$825000.0 in 2023, then jumped by 132.85% to $271000.0 in 2024, then soared by 52.77% to $414000.0 in 2025, then plunged by 149.52% to -$205000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$205000.0, $414000.0, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 381.01 Bn | 374.90 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.59 Bn | 128.09 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.76 Bn | 57.52 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.58 Bn | 37.74 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.30 Bn | 33.77 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.87 Bn | 15.00 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.87 Bn | 11.35 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.50 Bn | 9.88 Bn | 306.06 Mn | 10.07 Mn |
| 10 | M-tron Industries | 325.08 Mn | 228.83 Mn | 6.23 Mn | 152,000.00 |
Historic Data
Download 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 |