Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

M-tron Industries (MPTI) Tax Provisions (2021 - 2025)

M-tron Industries (MPTI) has disclosed Tax Provisions for 5 consecutive years, with $657000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 6.14% to $657000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.5 million through Dec 2025, up 17.2% year-over-year, with the annual reading at $1.0 million for FY2025, 48.17% down from the prior year.
  • Tax Provisions hit $657000.0 in Q4 2025 for M-tron Industries, down from $931000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $931000.0 in Q3 2025 to a low of -$20000.0 in Q4 2023.
  • Historically, Tax Provisions has averaged $344250.0 across 5 years, with a median of $341000.0 in 2023.
  • Biggest five-year swings in Tax Provisions: plummeted 104.94% in 2023 and later skyrocketed 3195.0% in 2024.
  • Year by year, Tax Provisions stood at $159000.0 in 2021, then soared by 154.72% to $405000.0 in 2022, then plummeted by 104.94% to -$20000.0 in 2023, then soared by 3195.0% to $619000.0 in 2024, then rose by 6.14% to $657000.0 in 2025.
  • Business Quant data shows Tax Provisions for MPTI at $657000.0 in Q4 2025, $931000.0 in Q3 2025, and $435000.0 in Q2 2025.