Mannatech (MTEX) Non-Current Deferred Tax Liability (2009 - 2026)

Mannatech has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $9.8 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $9.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $9.8 million (changed N/A YoY) and the FY2025 annual result came in at $9.8 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability rose to $9.8 million in Q4 2025 per MTEX's latest filing, from $1.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $9.8 million in Q4 2025 and troughed at $3000.0 in Q1 2021.
• A 4-year average of $2.1 million and a median of $1.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability declined 24.7% in 2022, then surged 43.89% in 2023.
• Over 4 years, Non-Current Deferred Tax Liability stood at $1.7 million in 2021, then decreased by 24.7% to $1.2 million in 2022, then soared by 43.89% to $1.8 million in 2023, then soared by 444.69% to $9.8 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $9.8 million, $1.8 million, and $1.2 million for Q4 2025, Q4 2023, and Q4 2022 respectively.