Marine Products Group, Llc (MPX) Deferred Taxes (2010 - 2026)
Marine Products (MPX) posted quarterly Deferred Taxes of $327000.0 for Q1 2026, up 530.26% year-over-year from $51883.1 in Q1 2025, and down 82.5% quarter-over-quarter from $1.9 million in Q4 2025.
Marine Products Group, Llc (MPX) Deferred Taxes (2010 - 2026) Analysis & Trends
Marine Products (MPX) has reported Deferred Taxes for 17 consecutive years, with $327000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 530.26% year-over-year to $327000.0; the TTM figure through Mar 2026 stood at $4.9 million (up 450.82% YoY), while the FY2025 annual figure was $4.5 million, up 496.14% from the prior year.
- Deferred Taxes declined to $327000.0 in Q1 2026 per MPX's latest filing, from $1.9 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.
- Historically, Deferred Taxes has averaged -$72000.0 across 5 years, with a median of -$154000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 682.56% — and 2025, when it surged 802.9%.
- Marine Products' Deferred Taxes stood at -$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, then slumped by 82.5% to $327000.0 in 2026.
- Business Quant data shows MPX's Deferred Taxes at $327000.0 in Q1 2026, $1.9 million in Q4 2025, and $3.0 million in Q3 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 327,000.00 |
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | 3.04 Mn |
| Jun 30, 2025 | -321,000.00 |
| Mar 31, 2025 | -76,000.00 |
| Dec 31, 2024 | 207,000.00 |
| Sep 30, 2024 | -501,000.00 |
| Jun 30, 2024 | -1.03 Mn |
| Mar 31, 2024 | 186,000.00 |
| Dec 31, 2023 | -760,000.00 |
| Sep 30, 2023 | 86,000.00 |
| Jun 30, 2023 | -1.32 Mn |
| Mar 31, 2023 | -1.13 Mn |
| Dec 31, 2022 | -652,000.00 |
| Sep 30, 2022 | -154,000.00 |
| Jun 30, 2022 | -1.49 Mn |
| Mar 31, 2022 | 499,000.00 |
| Dec 31, 2021 | 227,000.00 |
| Sep 30, 2021 | -242,000.00 |
| Jun 30, 2021 | -279,000.00 |