Mannatech (MTEX) Deferred Taxes (2009 - 2025)
Mannatech's (MTEX) quarterly Deferred Taxes came in at $11.5 million in Q4 2025, up 3718.87% year-on-year from $302000.0 in Q4 2024, and up 20694.64% quarter-over-quarter from -$56000.0 in Q1 2025.
Mannatech (MTEX) Deferred Taxes (2009 - 2025) Analysis & Trends
Mannatech has disclosed Deferred Taxes across 17 years of filings, most recently posting $11.5 million for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $11.5 million, up 3718.87% year-over-year; the trailing twelve-month figure through Dec 2025 was $11.6 million (changed N/A YoY), and the FY2025 annual result was $11.5 million, changed N/A from the prior year.
- Deferred Taxes came in at $11.5 million for Q4 2025 at Mannatech, up from -$56000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.5 million in Q4 2025 to a low of -$1.9 million in Q4 2021.
- The 5-year median for Deferred Taxes is -$36000.0 (2021), against an average of $616444.4.
- Peak annual rise in Deferred Taxes reached 3718.87% in 2025, while the deepest fall reached 1033.33% in 2025.
- Mannatech's Deferred Taxes stood at -$1.9 million in 2021, then jumped by 173.39% to $1.4 million in 2022, then plunged by 113.27% to -$182000.0 in 2023, then soared by 265.93% to $302000.0 in 2024, then jumped by 3718.87% to $11.5 million in 2025.
- The last three Deferred Taxes figures came in at $11.5 million (Q4 2025), -$56000.0 (Q1 2025), and $302000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 11.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 22.40 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.31 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | - |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 271,000.00 |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | Mannatech | 10.58 Mn | 10.03 Mn | 20.05 Mn | 11.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.53 Mn |
| Mar 31, 2025 | -56,000.00 |
| Dec 31, 2024 | 302,000.00 |
| Sep 30, 2024 | -223,000.00 |
| Jun 30, 2024 | -85,000.00 |
| Mar 31, 2024 | 6,000.00 |
| Dec 31, 2023 | -182,000.00 |
| Sep 30, 2023 | -34,000.00 |
| Jun 30, 2023 | -100,000.00 |
| Mar 31, 2023 | 437,000.00 |
| Dec 31, 2022 | 1.37 Mn |
| Sep 30, 2022 | -177,000.00 |
| Jun 30, 2022 | -53,000.00 |
| Mar 31, 2022 | 85,000.00 |
| Dec 31, 2021 | -1.87 Mn |
| Sep 30, 2021 | 36,000.00 |
| Jun 30, 2021 | -38,000.00 |
| Mar 31, 2021 | 142,000.00 |
| Dec 31, 2020 | -198,000.00 |
| Sep 30, 2020 | 28,000.00 |