Mannatech (MTEX) Long-Term Deferred Tax (2009 - 2025)
Mannatech (MTEX) posted Long-Term Deferred Tax of $1.8 million for Q3 2025, down 2.35% sequentially from $1.8 million in Q1 2025, and down 6.8% YoY from $1.9 million in Q3 2024.
Mannatech (MTEX) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends
Mannatech has reported Long-Term Deferred Tax for 17 years, with the latest figure at $1.8 million in Q3 2025.
- Quarterly Long-Term Deferred Tax fell 6.8% year-over-year to $1.8 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $1.8 million (down 6.8% YoY) and the FY2024 annual result came in at $1.8 million, up 9.87% from the prior year.
- Long-Term Deferred Tax fell to $1.8 million in Q3 2025 per MTEX's latest filing, from $1.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.0 million in Q3 2022 and troughed at $1.1 million in Q1 2021.
- A 5-year average of $1.8 million and a median of $1.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 181.52% in 2022, then sank 61.17% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $2.8 million in 2021, then plunged by 46.87% to $1.5 million in 2022, then advanced by 7.33% to $1.6 million in 2023, then increased by 9.87% to $1.8 million in 2024, then gained by 0.73% to $1.8 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.8 million, $1.8 million, and $1.8 million for Q3 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Mannatech | 12.20 Mn | 6.16 Mn | 20.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 1.78 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Dec 31, 2024 | 1.77 Mn |
| Sep 30, 2024 | 1.91 Mn |
| Jun 30, 2024 | 1.69 Mn |
| Mar 31, 2024 | 1.61 Mn |
| Dec 31, 2023 | 1.61 Mn |
| Sep 30, 2023 | 1.20 Mn |
| Jun 30, 2023 | 1.16 Mn |
| Mar 31, 2023 | 1.06 Mn |
| Dec 31, 2022 | 1.50 Mn |
| Sep 30, 2022 | 2.97 Mn |
| Jun 30, 2022 | 2.79 Mn |
| Mar 31, 2022 | 2.74 Mn |
| Dec 31, 2021 | 2.83 Mn |
| Sep 30, 2021 | 1.06 Mn |
| Jun 30, 2021 | 1.09 Mn |
| Mar 31, 2021 | 1.05 Mn |
| Dec 31, 2020 | 1.18 Mn |
| Sep 30, 2020 | 963,000.00 |