Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-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 $11.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $11.5 million for Q4 2025, up 3718.87% from a year ago — trailing twelve months through Dec 2025 was $11.6 million (changed N/A YoY), and the annual figure for FY2025 was $11.5 million, changed.
  • Deferred Taxes for Q4 2025 was $11.5 million 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 hit 3718.87% in 2025, while the deepest fall reached 1033.33% in 2025.
  • Year by year, Deferred Taxes stood at -$1.9 million in 2021, then skyrocketed by 173.39% to $1.4 million in 2022, then crashed by 113.27% to -$182000.0 in 2023, then soared by 265.93% to $302000.0 in 2024, then skyrocketed by 3718.87% to $11.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $11.5 million, -$56000.0, and $302000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.