Mayville Engineering Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
Mayville Engineering Company, Inc. (MEC) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- Mayville Engineering Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.16M, a 245.85% decline from fiscal 2024.
- Mayville Engineering Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $796.00K, a 1890.00% increase from fiscal 2023.
- Mayville Engineering Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $40.00K.
- Mayville Engineering Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.47M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.16M 10-K · filed 2026-03-04 |
| 2024-12-31 | $796.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $40.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | -$1.47M 10-K · filed 2025-03-06 |
| 2021-12-31 | -$456.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $156.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.84M 10-K · filed 2021-03-05 |
| 2018-12-31 | -$154.00K 10-K · filed 2020-03-02 |
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