M-tron Industries (MPTI) Deferred Taxes (2021 - 2026)
M-tron Industries' (MPTI) quarterly Deferred Taxes came in at -$205000.0 in Q1 2026, down 659.26% year-on-year from $36655.6 in Q1 2025, and down 149.52% quarter-over-quarter from $414000.0 in Q4 2025.
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 -$205000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$205000.0, down 659.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (up 429.27% YoY), and the FY2025 annual result was $1.5 million, up 598.11% from the prior year.
- Deferred Taxes came in at -$205000.0 for Q1 2026 at M-tron Industries, down from $414000.0 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.
- The 5-year median for Deferred Taxes is $25000.0 (2022), against an average of $108176.5.
- Across the five-year window, Deferred Taxes jumped 2214.29% in 2025 and slumped 659.26% in 2026, its largest moves.
- M-tron Industries' Deferred Taxes stood at $834000.0 in 2022, then tumbled 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 plunged by 149.52% to -$205000.0 in 2026.
- The last three Deferred Taxes figures came in at -$205000.0 (Q1 2026), $414000.0 (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 49.63 Mn |
| 10 | M-tron Industries | 309.01 Mn | 257.05 Mn | 6.59 Mn | -205,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |