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

Marine Products (MPX) has reported Long-Term Deferred Tax for 17 consecutive years, with $4.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 50.13% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $4.9 million (down 50.13% YoY), while the FY2025 annual figure was $5.2 million, down 46.38% from the prior year.
• Long-Term Deferred Tax declined 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.
• Historically, Long-Term Deferred Tax has averaged $7.5 million across 5 years, with a median of $7.8 million in 2023.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 78.42% — and 2026, when it slumped 50.13%.
• Marine Products' Long-Term Deferred Tax stood at $6.0 million in 2022, then soared by 42.53% to $8.6 million in 2023, then advanced by 13.26% to $9.7 million in 2024, then slumped by 46.38% to $5.2 million in 2025, then fell by 6.27% to $4.9 million in 2026.
• Business Quant data shows MPX's Long-Term Deferred Tax at $4.9 million in Q1 2026, $5.2 million in Q4 2025, and $7.1 million in Q3 2025.