Balance Sheet
Cash Flow Statement
AmortizationAmortizatization of IntangiblesAsset 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Mannatech (MTEX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mannatech (MTEX) over the last 17 years, with Q3 2025 value amounting to -$3000.0.

  • Mannatech's Deferred Taxes rose 9865.47% to -$3000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $130000.0, marking a year-over-year increase of 12685.95%. This contributed to the annual value of -$159000.0 for FY2024, which is 23140.5% down from last year.
  • As of Q3 2025, Mannatech's Deferred Taxes stood at -$3000.0, which was up 9865.47% from $46000.0 recorded in Q2 2025.
  • In the past 5 years, Mannatech's Deferred Taxes registered a high of $1.4 million during Q4 2022, and its lowest value of -$1.9 million during Q4 2021.
  • Moreover, its 5-year median value for Deferred Taxes was -$34000.0 (2023), whereas its average is -$29105.3.
  • In the last 5 years, Mannatech's Deferred Taxes skyrocketed by 41411.76% in 2023 and then plummeted by 103333.33% in 2025.
  • Over the past 5 years, Mannatech's Deferred Taxes (Quarter) stood at -$1.9 million in 2021, then skyrocketed 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 102.1% to -$3000.0 in 2025.
  • Its last three reported values are -$3000.0 in Q3 2025, $46000.0 for Q2 2025, and -$56000.0 during Q1 2025.