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Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Marine Products (MPX) Deferred Taxes (2016 - 2025)

Marine Products (MPX) has disclosed Deferred Taxes for 16 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 802.9% to $1.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.5 million, a 496.14% increase, with the full-year FY2025 number at $4.5 million, up 496.14% from a year prior.
  • Deferred Taxes was $1.9 million for Q4 2025 at Marine Products, down from $3.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q3 2025 to a low of -$1.5 million in Q2 2022.
  • A 5-year average of -$84550.0 and a median of -$198000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 682.56% in 2024, then surged 802.9% in 2025.
  • Marine Products' Deferred Taxes stood at $227000.0 in 2021, then crashed by 387.22% to -$652000.0 in 2022, then dropped by 16.56% to -$760000.0 in 2023, then soared by 127.24% to $207000.0 in 2024, then soared by 802.9% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for MPX's Deferred Taxes are $1.9 million (Q4 2025), $3.0 million (Q3 2025), and -$321000.0 (Q2 2025).