Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Mannatech (MTEX) Non-Current Deferred Tax Liability (2016 - 2025)

Mannatech's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $9.8 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $9.8 million for Q4 2025, changed N/A from a year ago — trailing twelve months through Dec 2025 was $9.8 million (changed N/A YoY), and the annual figure for FY2025 was $9.8 million, changed.
  • Non-Current Deferred Tax Liability for Q4 2025 was $9.8 million at Mannatech, up from $1.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.8 million in Q4 2025 to a low of $3000.0 in Q1 2021.
  • The 4-year median for Non-Current Deferred Tax Liability is $1.2 million (2022), against an average of $2.1 million.
  • The sharpest move saw Non-Current Deferred Tax Liability dropped 24.7% in 2022, then skyrocketed 43.89% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.7 million in 2021, then fell by 24.7% to $1.2 million in 2022, then skyrocketed by 43.89% to $1.8 million in 2023, then skyrocketed by 444.69% to $9.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $9.8 million, $1.8 million, and $1.2 million for Q4 2025, Q4 2023, and Q4 2022 respectively.