MARINE PRODUCTS CORPORATION Increase (Decrease) in Income Taxes Receivable
MARINE PRODUCTS CORPORATION reported Increase (Decrease) in Income Taxes Receivable of $657.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-05-08
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $657.00K.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $74.00K, a 66.67% decline year-over-year.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $3.50M.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was $93.00K, a 59.74% decline year-over-year.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for fiscal 2025 was $1.77M, a 2167.95% increase from fiscal 2024.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for fiscal 2024 was $78.00K, a 76.58% decline from fiscal 2023.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for fiscal 2023 was $333.00K, a 1750.00% increase from fiscal 2022.
- MARINE PRODUCTS CORPORATION increase (decrease) in income taxes receivable for fiscal 2022 was $18.00K, a 80.00% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $657.00K 10-Q · filed 2026-05-08 | $731.00K derived: sum of 2 quarters · filed 2026-05-08 | $4.23M derived: sum of 3 quarters · filed 2026-05-08 | $4.32M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.57M derived: sum of 2 quarters · filed 2026-02-27 | $3.67M derived: sum of 3 quarters · filed 2026-02-27 | $1.77M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $3.50M 10-Q · filed 2025-10-30 | $3.59M derived: sum of 2 quarters · filed 2025-10-30 | $1.70M 10-Q · filed 2025-10-30 | $3.44M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-06-30 | $93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$285.00K 10-Q · filed 2025-07-24 | -$63.00K derived: sum of 3 quarters · filed 2026-05-08 | -$81.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-03-31 | -$378.00K 10-Q · filed 2026-05-08 | -$156.00K derived: sum of 2 quarters · filed 2026-05-08 | -$174.00K derived: sum of 3 quarters · filed 2026-05-08 | $57.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $204.00K derived: sum of 2 quarters · filed 2026-02-27 | $435.00K derived: sum of 3 quarters · filed 2026-02-27 | $78.00K 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $213.00K derived: sum of 2 quarters · filed 2025-10-30 | -$144.00K 10-Q · filed 2025-10-30 | $18.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$126.00K 10-Q · filed 2025-07-24 | $36.00K derived: sum of 3 quarters · filed 2026-02-27 | $5.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$357.00K 10-Q · filed 2025-04-24 | -$195.00K derived: sum of 2 quarters · filed 2026-02-27 | -$226.00K derived: sum of 3 quarters · filed 2026-02-27 | -$170.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $131.00K derived: sum of 2 quarters · filed 2026-02-27 | $187.00K derived: sum of 3 quarters · filed 2026-02-27 | $333.00K 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $25.00K derived: sum of 2 quarters · filed 2024-10-24 | $171.00K 10-Q · filed 2024-10-24 | $101.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $202.00K 10-Q · filed 2024-07-25 | $132.00K derived: sum of 3 quarters · filed 2025-02-28 | $153.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | $146.00K 10-Q · filed 2024-04-25 | $76.00K derived: sum of 2 quarters · filed 2025-02-28 | $97.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.53M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2022-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$49.00K derived: sum of 2 quarters · filed 2025-02-28 | -$1.68M derived: sum of 3 quarters · filed 2025-02-28 | $18.00K 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.61M derived: sum of 2 quarters · filed 2023-10-26 | $88.00K 10-Q · filed 2023-10-26 | -$384.00K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $67.00K 10-Q · filed 2023-07-28 | -$405.00K derived: sum of 3 quarters · filed 2024-02-28 | -$14.72M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | $1.70M 10-Q · filed 2023-04-28 | $1.22M derived: sum of 2 quarters · filed 2024-02-28 | -$13.09M derived: sum of 3 quarters · filed 2024-02-28 | $1.15M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | -$472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$14.79M derived: sum of 2 quarters · filed 2024-02-28 | -$541.00K derived: sum of 3 quarters · filed 2024-02-28 | $10.00K 10-K · filed 2024-02-28 | ||
| 2021-09-30 | -$14.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$69.00K derived: sum of 2 quarters · filed 2022-10-28 | $482.00K 10-Q · filed 2022-10-28 | $276.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $14.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $14.80M 10-Q · filed 2022-07-29 | $303.00K 10-Q · filed 2021-07-30 | $14.59M derived: sum of 3 quarters · filed 2023-02-27 | $14.64M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $551.00K 10-Q · filed 2022-04-29 | $345.00K derived: sum of 2 quarters · filed 2023-02-27 | $397.00K derived: sum of 3 quarters · filed 2023-02-27 | -$182.00K derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$154.00K derived: sum of 2 quarters · filed 2023-02-27 | -$733.00K derived: sum of 3 quarters · filed 2023-02-27 | -$907.00K 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$527.00K derived: sum of 2 quarters · filed 2021-10-29 | -$701.00K 10-Q · filed 2021-10-29 | $206.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | -$579.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$753.00K 10-Q · filed 2021-07-30 | $154.00K derived: sum of 3 quarters · filed 2022-02-28 | $32.00K derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | -$174.00K 10-Q · filed 2021-04-30 | $733.00K derived: sum of 2 quarters · filed 2022-02-28 | $611.00K derived: sum of 3 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $785.00K derived: sum of 2 quarters · filed 2022-02-28 | $455.00K 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$452.00K 10-Q · filed 2020-10-30 | ||||
| 2019-06-30 | -$330.00K 10-Q · filed 2020-07-31 | |||||
| 2018-12-31 | $381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $341.00K derived: sum of 2 quarters · filed 2021-02-26 | -$668.00K derived: sum of 3 quarters · filed 2021-02-26 | -$262.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$1.05M derived: sum of 2 quarters · filed 2019-10-31 | -$643.00K 10-Q · filed 2019-10-31 | -$924.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$603.00K 10-Q · filed 2019-07-31 | -$497.00K 10-Q · filed 2018-07-31 | -$884.00K derived: sum of 3 quarters · filed 2020-02-28 | -$1.17M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $406.00K 10-Q · filed 2019-05-02 | $125.00K derived: sum of 2 quarters · filed 2020-02-28 | -$159.00K derived: sum of 3 quarters · filed 2020-02-28 | $168.00K derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$565.00K derived: sum of 2 quarters · filed 2020-02-28 | -$238.00K derived: sum of 3 quarters · filed 2020-02-28 | $685.00K 10-K · filed 2020-02-28 | ||
| 2017-09-30 | -$284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $43.00K derived: sum of 2 quarters · filed 2018-10-31 | $966.00K 10-Q · filed 2018-10-31 | $475.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $1.25M 10-Q · filed 2018-07-31 | $759.00K derived: sum of 3 quarters · filed 2019-02-28 | $1.28M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $923.00K 10-Q · filed 2018-04-30 | $432.00K derived: sum of 2 quarters · filed 2019-02-28 | $952.00K derived: sum of 3 quarters · filed 2019-02-28 | $25.00K derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $29.00K derived: sum of 2 quarters · filed 2019-02-28 | -$898.00K derived: sum of 3 quarters · filed 2019-02-28 | -$791.00K 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $520.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$407.00K derived: sum of 2 quarters · filed 2017-10-31 | -$300.00K 10-Q · filed 2017-10-31 | -$449.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$927.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$820.00K 10-Q · filed 2017-07-31 | -$969.00K derived: sum of 3 quarters · filed 2018-02-28 | -$256.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | $107.00K 10-Q · filed 2017-04-28 | -$42.00K derived: sum of 2 quarters · filed 2018-02-28 | $671.00K derived: sum of 3 quarters · filed 2018-02-28 | $305.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $564.00K derived: sum of 2 quarters · filed 2018-02-28 | $198.00K derived: sum of 3 quarters · filed 2018-02-28 | $441.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $347.00K derived: sum of 2 quarters · filed 2016-10-31 | $590.00K 10-Q · filed 2016-10-31 | $39.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$123.00K 10-Q · filed 2016-08-01 | -$674.00K derived: sum of 3 quarters · filed 2017-02-28 | -$342.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $243.00K 10-Q · filed 2016-05-03 | -$308.00K derived: sum of 2 quarters · filed 2017-02-28 | $24.00K derived: sum of 3 quarters · filed 2017-02-28 | -$392.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | -$551.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$219.00K derived: sum of 2 quarters · filed 2017-02-28 | -$635.00K derived: sum of 3 quarters · filed 2017-02-28 | -$911.00K 10-K · filed 2017-02-28 | -$569.00K 10-K · filed 2015-02-27 | |
| 2014-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$84.00K derived: sum of 2 quarters · filed 2015-07-31 | -$360.00K 10-Q · filed 2014-11-03 | $198.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$692.00K 10-Q · filed 2015-07-31 | -$134.00K derived: sum of 3 quarters · filed 2016-02-29 | -$513.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$276.00K 10-Q · filed 2015-05-01 | $282.00K derived: sum of 2 quarters · filed 2016-02-29 | -$97.00K derived: sum of 3 quarters · filed 2016-02-29 | -$684.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $558.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $179.00K derived: sum of 2 quarters · filed 2016-02-29 | -$408.00K derived: sum of 3 quarters · filed 2016-02-29 | $164.00K 10-K · filed 2016-02-29 | $298.00K 10-K · filed 2014-03-06 | |
| 2013-09-30 | -$379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$966.00K derived: sum of 2 quarters · filed 2014-11-03 | -$394.00K 10-Q · filed 2014-11-03 | |||
| 2013-06-30 | -$587.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$15.00K 10-Q · filed 2014-07-31 | ||||
| 2013-03-31 | $572.00K 10-Q · filed 2014-04-29 | |||||
| 2012-12-31 | $394.00K 10-K · filed 2015-02-27 | |||||
| 2012-03-31 | $368.00K 10-Q · filed 2013-05-01 | $368.00K derived: sum of 2 quarters · filed 2014-03-06 | $351.00K derived: sum of 3 quarters · filed 2014-03-06 | -$61.00K derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$17.00K derived: sum of 2 quarters · filed 2014-03-06 | -$429.00K derived: sum of 3 quarters · filed 2014-03-06 | -$558.00K 10-K · filed 2014-03-06 | ||
| 2011-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$429.00K derived: sum of 2 quarters · filed 2012-11-01 | -$558.00K 10-Q · filed 2012-11-01 | -$5.00K derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | -$412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$541.00K 10-Q · filed 2012-08-02 | $12.00K derived: sum of 3 quarters · filed 2013-03-01 | $12.00K derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | -$129.00K 10-Q · filed 2012-05-02 | $424.00K derived: sum of 2 quarters · filed 2013-03-01 | $424.00K derived: sum of 3 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $553.00K derived: sum of 2 quarters · filed 2013-03-01 | -$5.82M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$6.38M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | -$6.38M 10-Q · filed 2011-08-01 | |||||
| 2009-12-31 | $3.33M 10-K · filed 2012-02-29 |