Mannatech (MTEX) Tax Provisions (2009 - 2026)
Mannatech (MTEX) posted Tax Provisions of $11.5 million for Q4 2025, up 1850.0% sequentially from $590000.0 in Q3 2025, and up 1773.78% YoY from $614000.0 in Q4 2024.
Mannatech (MTEX) Tax Provisions (2009 - 2026) Analysis & Trends
Mannatech has reported Tax Provisions for 17 years, with the latest figure at $11.5 million in Q4 2025.
- Quarterly Tax Provisions rose 1773.78% year-over-year to $11.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $12.9 million (up 933.2% YoY) and the FY2025 annual result came in at $12.3 million, up 885.92% from the prior year.
- Tax Provisions improved to $11.5 million in Q4 2025 per MTEX's latest filing, from $590000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $11.5 million in Q4 2025 and troughed at -$1.7 million in Q4 2021.
- A 5-year average of $932684.2 and a median of $352000.0 in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions plunged 876.5% in 2021, then surged 46500.0% in 2023.
- Over 5 years, Tax Provisions stood at -$1.7 million in 2021, then soared by 304.15% to $3.4 million in 2022, then plunged by 103.05% to -$105000.0 in 2023, then jumped by 684.76% to $614000.0 in 2024, then soared by 1773.78% to $11.5 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $11.5 million, $590000.0, and $206000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 105.00 Mn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 94.00 Mn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 59.40 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 15.45 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 9.00 Mn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | -1.30 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 7.01 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 218,000.00 |
| 10 | Mannatech | 12.20 Mn | 6.16 Mn | 20.49 Mn | 150,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 150,000.00 |
| Dec 31, 2025 | 11.51 Mn |
| Sep 30, 2025 | 590,000.00 |
| Mar 31, 2025 | 206,000.00 |
| Dec 31, 2024 | 614,000.00 |
| Sep 30, 2024 | -389,000.00 |
| Jun 30, 2024 | 496,000.00 |
| Mar 31, 2024 | 529,000.00 |
| Dec 31, 2023 | -105,000.00 |
| Sep 30, 2023 | 457,000.00 |
| Jun 30, 2023 | 291,000.00 |
| Mar 31, 2023 | 466,000.00 |
| Dec 31, 2022 | 3.44 Mn |
| Sep 30, 2022 | 472,000.00 |
| Jun 30, 2022 | 98,000.00 |
| Mar 31, 2022 | 1,000.00 |
| Dec 31, 2021 | -1.69 Mn |
| Sep 30, 2021 | 352,000.00 |
| Jun 30, 2021 | 48,000.00 |
| Mar 31, 2021 | 335,000.00 |