METHODE ELECTRONICS INC Deferred Tax Liabilities, Unrealized Currency Transaction Gains
METHODE ELECTRONICS INC (MEI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $3.40 million as of 2026-05-02, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-06-24
- 2026-05-02: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.40M.
- 2025-05-03: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.90M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2026-05-02 | $3.40M 10-K · filed 2026-06-24 |
| 2025-05-03 | $1.90M 10-K · filed 2026-06-24 |
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