Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Mannatech (MTEX) Tax Provisions (2016 - 2025)

Mannatech's Tax Provisions history spans 17 years, with the latest figure at $590000.0 for Q3 2025.

  • For Q3 2025, Tax Provisions rose 251.67% year-over-year to $590000.0; the TTM value through Sep 2025 reached $1.0 million, up 92.28%, while the annual FY2024 figure was $1.2 million, 12.71% up from the prior year.
  • Tax Provisions for Q3 2025 was $590000.0 at Mannatech, up from $206000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $3.4 million in Q4 2022 and bottomed at -$1.7 million in Q4 2021.
  • The 5-year median for Tax Provisions is $343500.0 (2021), against an average of $345333.3.
  • The largest annual shift saw Tax Provisions plummeted 876.5% in 2021 before it skyrocketed 46500.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$1.7 million in 2021, then surged by 304.15% to $3.4 million in 2022, then crashed by 103.05% to -$105000.0 in 2023, then soared by 684.76% to $614000.0 in 2024, then fell by 3.91% to $590000.0 in 2025.
  • Per Business Quant, the three most recent readings for MTEX's Tax Provisions are $590000.0 (Q3 2025), $206000.0 (Q1 2025), and $614000.0 (Q4 2024).