Marine Products (MPX) Long-Term Deferred Tax (2010 - 2026)

Marine Products (MPX) has 17 years of Long-Term Deferred Tax data on file, last reported at $4.9 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 50.13% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (down 50.13% YoY) and the FY2025 annual result came in at $5.2 million, down 46.38% from the prior year.
• Long-Term Deferred Tax slipped to $4.9 million in Q1 2026 per MPX's latest filing, from $5.2 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $10.1 million in Q2 2025 and bottomed at $3.9 million in Q1 2022.
• The 5-year median for Long-Term Deferred Tax is $7.8 million (2023), against an average of $7.5 million.
• The widest annual swing landed in 2023, when Long-Term Deferred Tax surged 78.42%; it then plunged 50.13% in 2026.
• Tracing MPX's Long-Term Deferred Tax over 5 years: stood at $6.0 million in 2022, then soared by 42.53% to $8.6 million in 2023, then increased by 13.26% to $9.7 million in 2024, then tumbled by 46.38% to $5.2 million in 2025, then slipped by 6.27% to $4.9 million in 2026.
• Per Business Quant, the three latest MPX Long-Term Deferred Tax figures stand at $4.9 million (Q1 2026), $5.2 million (Q4 2025), and $7.1 million (Q3 2025).

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