Mannatech (MTEX) Non-Current Deferred Tax Liability (2009 - 2025)

Mannatech has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $9.8 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $9.8 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $9.8 million (changed N/A YoY), and the FY2025 annual result was $9.8 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability came in at $9.8 million for Q4 2025 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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 54966.67% in 2021 and slipped 24.7% in 2022, its largest moves.
• Mannatech's Non-Current Deferred Tax Liability stood at $1.7 million in 2021, then fell by 24.7% to $1.2 million in 2022, then jumped by 43.89% to $1.8 million in 2023, then jumped by 444.69% to $9.8 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $9.8 million (Q4 2025), $1.8 million (Q4 2023), and $1.2 million (Q4 2022), per Business Quant data.