Mannatech (MTEX) Tax Provisions (2009 - 2025)

Mannatech has disclosed Tax Provisions across 17 years of filings, most recently posting -$15000.0 for Q4 2025.

• Tax Provisions for Q4 2025 came in at -$15000.0, down 101.94% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.6 million (up 10.29% YoY), and the FY2025 annual result was $804000.0, down 42.94% from the prior year.
• Tax Provisions came in at -$15000.0 for Q4 2025 at Mannatech, down from $590000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.4 million in Q4 2022 to a low of -$1.7 million in Q4 2021.
• The 5-year median for Tax Provisions is $335000.0 (2021), against an average of $334736.8.
• Across the five-year window, Tax Provisions plunged 876.5% in 2021 and soared 46500.0% in 2023, its largest moves.
• Mannatech's Tax Provisions stood at -$1.7 million in 2021, then jumped by 304.15% to $3.4 million in 2022, then plunged by 103.05% to -$105000.0 in 2023, then soared by 836.19% to $773000.0 in 2024, then tumbled by 101.94% to -$15000.0 in 2025.
• The last three Tax Provisions figures came in at -$15000.0 (Q4 2025), $590000.0 (Q3 2025), and $206000.0 (Q1 2025), per Business Quant data.