Mannatech (MTEX) Deferred Taxes (2009 - 2025)
Mannatech (MTEX) posted Deferred Taxes of $11.5 million for Q4 2025, up 20694.64% sequentially from -$56000.0 in Q1 2025, and up 7965.03% YoY from $143000.0 in Q4 2024.
Mannatech (MTEX) Deferred Taxes (2009 - 2025) Analysis & Trends
Mannatech has reported Deferred Taxes for 17 years, with the latest figure at $11.5 million in Q4 2025.
- Quarterly Deferred Taxes rose 7965.03% year-over-year to $11.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $11.4 million (up 7267.92% YoY) and the FY2025 annual result came in at $11.5 million, up 7345.28% from the prior year.
- Deferred Taxes climbed to $11.5 million in Q4 2025 per MTEX's latest filing, from -$56000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.5 million in Q4 2025 and troughed at -$1.9 million in Q4 2021.
- A 5-year average of $607611.1 and a median of -$36000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 7965.03% in 2025, down 1033.33% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.9 million in 2021, then soared by 173.39% to $1.4 million in 2022, then plunged by 113.27% to -$182000.0 in 2023, then surged by 178.57% to $143000.0 in 2024, then jumped by 7965.03% to $11.5 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $11.5 million, -$56000.0, and $143000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.14 Bn | 38.24 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.76 Bn | 23.71 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.31 Bn | 16.22 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.93 Bn | 2.89 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.31 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.25 Mn | 909.15 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 388.13 Mn | 349.21 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Mannatech | 12.08 Mn | 6.05 Mn | 20.49 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.53 Mn |
| 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 |
| Dec 31, 2020 | -198,000.00 |
| Sep 30, 2020 | 28,000.00 |