Mannatech (MTEX) Long-Term Deferred Tax (2009 - 2025)

Mannatech has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $1.8 million for Q3 2025.

• Long-Term Deferred Tax for Q3 2025 came in at $1.8 million, down 6.8% year-over-year; the trailing twelve-month figure through Sep 2025 was $1.8 million (down 6.8% YoY), and the FY2024 annual result was $1.8 million, up 9.87% from the prior year.
• Long-Term Deferred Tax came in at $1.8 million for Q3 2025 at Mannatech, down from $1.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $3.0 million in Q3 2022 to a low of $1.1 million in Q1 2021.
• The 5-year median for Long-Term Deferred Tax is $1.7 million (2023), against an average of $1.8 million.
• Across the five-year window, Long-Term Deferred Tax surged 181.52% in 2022 and sank 61.17% in 2023, its largest moves.
• Mannatech's Long-Term Deferred Tax stood at $2.8 million in 2021, then plunged by 46.87% to $1.5 million in 2022, then rose by 7.33% to $1.6 million in 2023, then climbed by 9.87% to $1.8 million in 2024, then increased by 0.73% to $1.8 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $1.8 million (Q3 2025), $1.8 million (Q1 2025), and $1.8 million (Q4 2024), per Business Quant data.