Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Mannatech (MTEX) Deferred Taxes (2016 - 2025)

Mannatech's Deferred Taxes history spans 17 years, with the latest figure at -$56000.0 for Q1 2025.

  • For Q1 2025, Deferred Taxes fell 1033.33% year-over-year to -$56000.0; the TTM value through Mar 2025 reached -$221000.0, up 28.71%, while the annual FY2024 figure was -$159000.0, 231.4% down from the prior year.
  • Deferred Taxes for Q1 2025 was -$56000.0 at Mannatech, down from $143000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q4 2022 and bottomed at -$1.9 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$38000.0 (2021), against an average of -$35058.8.
  • The largest annual shift saw Deferred Taxes skyrocketed 414.12% in 2023 before it tumbled 1033.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.9 million in 2021, then surged by 173.39% to $1.4 million in 2022, then plummeted by 113.27% to -$182000.0 in 2023, then skyrocketed by 178.57% to $143000.0 in 2024, then crashed by 139.16% to -$56000.0 in 2025.
  • Per Business Quant, the three most recent readings for MTEX's Deferred Taxes are -$56000.0 (Q1 2025), $143000.0 (Q4 2024), and -$223000.0 (Q3 2024).