Mannatech (MTEX) Deferred Taxes (2009 - 2025)
Mannatech's Deferred Taxes was $11.53 million in Q4 2025, compared with $143,000 a year earlier.
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Analysis
Mannatech (MTEX) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Deferred Taxes at Mannatech came in at $11.52 million.
- In earlier years, Deferred Taxes was -$159,000 in FY2024, $121,000 in FY2023 (-90.1%), $1.23 million in FY2022 and -$1.73 million in FY2021.
- The Q4 2025 figure marks the highest quarterly Deferred Taxes in data going back to Q1 2009.
- Per Business Quant data, MTEX's Deferred Taxes in the three quarters before Q4 2025 was -$3,000 (Q3 2025), $46,000 (Q2 2025) and -$56,000 (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Mannatech | 16.69 Mn | -9.69 Mn | 20.49 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 11.53 Mn |
| Sep 30, 2025 | -3,000.00 |
| Jun 30, 2025 | 46,000.00 |
| Mar 31, 2025 | -56,000.00 |
| Dec 31, 2024 | 143,000.00 |
| 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 |
API Access
Mannatech Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MTEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MTEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MTEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();