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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.

  • For Q4 2025, Deferred Taxes rose 802.9% year-over-year to $1.9 million; the TTM value through Dec 2025 reached $4.5 million, up 496.14%, while the annual FY2025 figure was $4.5 million, 496.14% up from the prior year.
  • Deferred Taxes hit $1.9 million in Q4 2025 for Marine Products, down from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q3 2025 and bottomed at -$1.5 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$84550.0, with a median of -$198000.0 recorded in 2021.
  • Year-over-year, Deferred Taxes plummeted 682.56% in 2024 and then skyrocketed 802.9% in 2025.
  • Marine Products' Deferred Taxes stood at $227000.0 in 2021, then tumbled by 387.22% to -$652000.0 in 2022, then fell by 16.56% to -$760000.0 in 2023, then surged by 127.24% to $207000.0 in 2024, then surged by 802.9% to $1.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.9 million, $3.0 million, and -$321000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.