Mayville Engineering Company, Inc. Increase (Decrease) in Deferred Income Taxes
Mayville Engineering Company, Inc. (MEC) reported Increase (Decrease) in Deferred Income Taxes of -$4.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-03-06
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$2.77M, a 939.70% decline year-over-year.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $310.00K.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$605.00K.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$1.16M.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$4.22M.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$687.00K.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$4.71M, a 241.74% decline from fiscal 2021.
- Mayville Engineering Company, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $3.32M, a 31.58% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.46M derived: sum of 2 quarters · filed 2025-03-06 | -$3.07M derived: sum of 3 quarters · filed 2025-03-06 | -$4.22M 10-K · filed 2025-03-06 |
| 2024-09-30 | $310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$295.00K derived: sum of 2 quarters · filed 2024-11-06 | -$1.45M 10-Q · filed 2024-11-06 | -$1.12M derived: sum of 4 quarters · filed 2025-03-06 |
| 2024-06-30 | -$605.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$1.76M 10-Q · filed 2024-08-07 | -$1.43M derived: sum of 3 quarters · filed 2025-03-06 | -$1.81M derived: sum of 4 quarters · filed 2025-03-06 |
| 2024-03-31 | -$1.16M 10-Q · filed 2024-05-08 | -$829.00K derived: sum of 2 quarters · filed 2025-03-06 | -$1.21M derived: sum of 3 quarters · filed 2025-03-06 | -$1.41M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-12-31 | $330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$49.00K derived: sum of 2 quarters · filed 2025-03-06 | -$246.00K derived: sum of 3 quarters · filed 2025-03-06 | -$687.00K 10-K · filed 2025-03-06 |
| 2023-09-30 | -$379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$576.00K derived: sum of 2 quarters · filed 2024-11-06 | -$1.02M 10-Q · filed 2024-11-06 | -$236.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$638.00K 10-Q · filed 2024-08-07 | $143.00K derived: sum of 3 quarters · filed 2025-03-06 | -$2.84M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$441.00K 10-Q · filed 2024-05-08 | $340.00K derived: sum of 2 quarters · filed 2025-03-06 | -$2.65M derived: sum of 3 quarters · filed 2025-03-06 | -$4.00M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.21M derived: sum of 2 quarters · filed 2025-03-06 | -$3.56M derived: sum of 3 quarters · filed 2025-03-06 | -$4.71M 10-K · filed 2025-03-06 |
| 2022-09-30 | -$2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$4.34M derived: sum of 2 quarters · filed 2023-11-01 | -$5.49M 10-Q · filed 2023-11-01 | -$1.02M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.50M 10-Q · filed 2023-08-02 | $1.97M derived: sum of 3 quarters · filed 2024-03-06 | $2.30M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | -$1.16M 10-Q · filed 2023-05-03 | $3.32M derived: sum of 2 quarters · filed 2024-03-06 | $3.65M derived: sum of 3 quarters · filed 2024-03-06 | $2.91M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $4.81M derived: sum of 2 quarters · filed 2024-03-06 | $4.06M derived: sum of 3 quarters · filed 2024-03-06 | $3.32M 10-K · filed 2024-03-06 |
| 2021-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$414.00K derived: sum of 2 quarters · filed 2022-11-02 | -$1.15M 10-Q · filed 2022-11-02 | $2.52M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$746.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$1.48M 10-Q · filed 2022-08-03 | $2.18M derived: sum of 3 quarters · filed 2023-03-01 | $1.48M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$738.00K 10-Q · filed 2022-05-04 | $2.93M derived: sum of 2 quarters · filed 2023-03-01 | $2.22M derived: sum of 3 quarters · filed 2023-03-01 | $4.83M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.96M derived: sum of 2 quarters · filed 2023-03-01 | $5.56M derived: sum of 3 quarters · filed 2023-03-01 | $4.86M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$706.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.90M derived: sum of 2 quarters · filed 2021-11-04 | $1.19M 10-Q · filed 2021-11-04 | $2.92M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.90M 10-Q · filed 2021-08-04 | $3.62M derived: sum of 3 quarters · filed 2022-03-02 | $3.16M derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-31 | -$706.00K 10-Q · filed 2021-05-05 | $1.02M derived: sum of 2 quarters · filed 2022-03-02 | $556.00K derived: sum of 3 quarters · filed 2022-03-02 | |
| 2019-12-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | $1.26M derived: sum of 2 quarters · filed 2022-03-02 | $5.99M 10-K · filed 2022-03-02 | |
| 2019-09-30 | -$464.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $4.27M 10-Q · filed 2020-11-03 | ||
| 2019-06-30 | $4.73M 10-Q · filed 2020-08-05 |
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