METHODE ELECTRONICS INC Increase (Decrease) in Deferred Income Taxes
METHODE ELECTRONICS INC (MEI) reported Increase (Decrease) in Deferred Income Taxes of $800.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-02
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for the quarter ending 2026-08-01 was $800.00K.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for the quarter ending 2026-05-02 was -$5.10M, a 191.07% decline year-over-year.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $1.50M, a 44.44% decline year-over-year.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for the quarter ending 2025-11-01 was $2.40M.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for fiscal 2026 was -$1.70M, a 129.31% decline from fiscal 2025.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for fiscal 2025 was $5.80M, a 72.12% decline from fiscal 2024.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for fiscal 2024 was $20.80M, a 352.17% increase from fiscal 2023.
- METHODE ELECTRONICS INC increase (decrease) in deferred income taxes for fiscal 2023 was $4.60M, a 119.05% increase from fiscal 2022.
| 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 | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $800.00K 10-Q · filed 2026-09-02 | -$4.30M derived: sum of 2 quarters · filed 2026-09-02 | -$2.80M derived: sum of 3 quarters · filed 2026-09-02 | -$400.00K derived: sum of 4 quarters · filed 2026-09-02 | |
| 2026-05-02 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$3.60M derived: sum of 2 quarters · filed 2026-06-24 | -$1.20M derived: sum of 3 quarters · filed 2026-06-24 | -$1.70M 10-K · filed 2026-06-24 | |
| 2026-01-31 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-05 | $3.90M derived: sum of 2 quarters · filed 2026-03-05 | $3.40M 10-Q · filed 2026-03-05 | $9.00M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-11-01 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-03 | $1.90M 10-Q · filed 2025-12-03 | $7.50M derived: sum of 3 quarters · filed 2026-09-02 | $10.20M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-08-02 | -$500.00K 10-Q · filed 2026-09-02 | $5.10M derived: sum of 2 quarters · filed 2026-09-02 | $7.80M derived: sum of 3 quarters · filed 2026-09-02 | $4.80M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-05-03 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $8.30M derived: sum of 2 quarters · filed 2026-06-24 | $5.30M derived: sum of 3 quarters · filed 2026-06-24 | $5.80M 10-K · filed 2026-06-24 | |
| 2025-02-01 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-05 | -$300.00K derived: sum of 2 quarters · filed 2026-03-05 | $200.00K 10-Q · filed 2026-03-05 | $17.00M derived: sum of 4 quarters · filed 2026-06-24 | |
| 2024-11-02 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-03 | -$2.50M 10-Q · filed 2025-12-03 | $14.30M derived: sum of 3 quarters · filed 2026-06-24 | $17.30M derived: sum of 4 quarters · filed 2026-06-24 | |
| 2024-07-27 | $500.00K 10-Q · filed 2025-09-09 | $17.30M derived: sum of 2 quarters · filed 2026-06-24 | $20.30M derived: sum of 3 quarters · filed 2026-06-24 | $20.80M derived: sum of 4 quarters · filed 2026-06-24 | |
| 2024-04-27 | $16.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $19.80M derived: sum of 2 quarters · filed 2026-06-24 | $20.30M derived: sum of 3 quarters · filed 2026-06-24 | $20.80M 10-K · filed 2026-06-24 | |
| 2024-01-27 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-05 | $3.50M derived: sum of 2 quarters · filed 2025-03-05 | $4.00M 10-Q · filed 2025-03-05 | $9.30M derived: sum of 4 quarters · filed 2025-07-09 | |
| 2023-10-28 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-05 | $1.00M 10-Q · filed 2024-12-05 | $6.30M derived: sum of 3 quarters · filed 2025-07-09 | $6.60M derived: sum of 4 quarters · filed 2025-07-09 | |
| 2023-07-29 | $500.00K 10-Q · filed 2024-09-05 | $5.80M derived: sum of 2 quarters · filed 2025-07-09 | $6.10M derived: sum of 3 quarters · filed 2025-07-09 | $3.30M derived: sum of 4 quarters · filed 2025-07-09 | |
| 2023-04-29 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-09 | $5.60M derived: sum of 2 quarters · filed 2025-07-09 | $2.80M derived: sum of 3 quarters · filed 2025-07-09 | $4.60M 10-K · filed 2025-07-09 | |
| 2023-01-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-07 | -$2.50M derived: sum of 2 quarters · filed 2024-03-07 | -$700.00K 10-Q · filed 2024-03-07 | $900.00K derived: sum of 4 quarters · filed 2024-07-11 | |
| 2022-10-29 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-07 | -$1.00M 10-Q · filed 2023-12-07 | $600.00K derived: sum of 3 quarters · filed 2024-07-11 | $1.20M derived: sum of 4 quarters · filed 2024-07-11 | |
| 2022-07-30 | $1.80M 10-Q · filed 2023-09-07 | $3.40M derived: sum of 2 quarters · filed 2024-07-11 | $4.00M derived: sum of 3 quarters · filed 2024-07-11 | $3.80M derived: sum of 4 quarters · filed 2024-07-11 | |
| 2022-04-30 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-11 | $2.20M derived: sum of 2 quarters · filed 2024-07-11 | $2.00M derived: sum of 3 quarters · filed 2024-07-11 | $2.10M 10-K · filed 2024-07-11 | |
| 2022-01-29 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-09 | $400.00K derived: sum of 2 quarters · filed 2023-03-09 | $500.00K 10-Q · filed 2023-03-09 | $4.20M derived: sum of 4 quarters · filed 2023-06-27 | |
| 2021-10-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-01 | -$100.00K 10-Q · filed 2022-12-01 | $3.60M derived: sum of 3 quarters · filed 2023-06-27 | $3.30M derived: sum of 4 quarters · filed 2023-06-27 | |
| 2021-07-31 | $100.00K 10-Q · filed 2022-09-01 | $3.80M derived: sum of 2 quarters · filed 2023-06-27 | $3.50M derived: sum of 3 quarters · filed 2023-06-27 | $3.50M derived: sum of 4 quarters · filed 2023-06-27 | |
| 2021-05-01 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-27 | $3.40M derived: sum of 2 quarters · filed 2023-06-27 | $3.40M derived: sum of 3 quarters · filed 2023-06-27 | $9.60M 10-K · filed 2023-06-27 | |
| 2021-01-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-03 | -$300.00K derived: sum of 2 quarters · filed 2022-03-03 | $5.90M 10-Q · filed 2022-03-03 | -$2.50M derived: sum of 4 quarters · filed 2022-06-23 | |
| 2020-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-02 | $6.20M 10-Q · filed 2021-12-02 | -$2.20M derived: sum of 3 quarters · filed 2022-06-23 | -$1.40M derived: sum of 4 quarters · filed 2022-06-23 | |
| 2020-08-01 | $6.20M 10-Q · filed 2020-09-03 | -$2.20M derived: sum of 2 quarters · filed 2022-06-23 | -$1.40M derived: sum of 3 quarters · filed 2022-06-23 | -$1.80M derived: sum of 4 quarters · filed 2022-06-23 | |
| 2020-05-02 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-23 | -$7.60M derived: sum of 2 quarters · filed 2022-06-23 | -$8.00M derived: sum of 3 quarters · filed 2022-06-23 | -$8.00M 10-K · filed 2022-06-23 | |
| 2020-02-01 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-04 | $400.00K derived: sum of 2 quarters · filed 2021-03-04 | $400.00K 10-Q · filed 2021-03-04 | $4.30M derived: sum of 4 quarters · filed 2021-06-24 | |
| 2019-10-26 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-03 | -$400.00K 10-Q · filed 2020-12-03 | $3.50M derived: sum of 3 quarters · filed 2021-06-24 | $3.60M derived: sum of 4 quarters · filed 2021-06-24 | |
| 2019-07-27 | $0.00 10-Q · filed 2019-08-29 | $3.90M derived: sum of 2 quarters · filed 2021-06-24 | $4.00M derived: sum of 3 quarters · filed 2021-06-24 | $4.00M derived: sum of 4 quarters · filed 2021-06-24 | |
| 2019-04-27 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-24 | $4.00M derived: sum of 2 quarters · filed 2021-06-24 | $4.00M derived: sum of 3 quarters · filed 2021-06-24 | $4.40M 10-K · filed 2021-06-24 | |
| 2019-01-26 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-07 | $100.00K derived: sum of 2 quarters · filed 2019-12-05 | $500.00K 10-Q · filed 2019-03-07 | $1.00M derived: sum of 4 quarters · filed 2020-06-30 | |
| 2018-10-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-05 | $400.00K 10-Q · filed 2019-12-05 | $900.00K derived: sum of 3 quarters · filed 2020-06-30 | $13.10M derived: sum of 4 quarters · filed 2020-06-30 | |
| 2018-07-28 | $400.00K 10-Q · filed 2019-08-29 | $900.00K derived: sum of 2 quarters · filed 2020-06-30 | $13.10M derived: sum of 3 quarters · filed 2020-06-30 | $13.10M derived: sum of 4 quarters · filed 2020-06-30 | |
| 2018-04-28 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-30 | $12.70M derived: sum of 2 quarters · filed 2020-06-30 | $12.70M derived: sum of 3 quarters · filed 2020-06-30 | $12.70M 10-K · filed 2020-06-30 | |
| 2018-01-27 | $12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-07 | $12.20M derived: sum of 2 quarters · filed 2019-03-07 | $12.20M 10-Q · filed 2019-03-07 | $16.10M derived: sum of 4 quarters · filed 2019-06-20 | |
| 2017-10-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-06 | $0.00 10-Q · filed 2018-12-06 | $3.90M derived: sum of 3 quarters · filed 2019-06-20 | ||
| 2017-07-29 | $0.00 10-Q · filed 2018-08-30 | $3.90M derived: sum of 2 quarters · filed 2019-06-20 | |||
| 2017-04-29 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-20 | $3.90M 10-K · filed 2019-06-20 | |||
| 2017-01-28 | $0.00 10-Q · filed 2018-03-01 | ||||
| 2016-04-30 | -$8.20M 10-K · filed 2018-06-21 | ||||
| 2015-05-02 | $300.00K 10-K · filed 2017-06-22 | ||||
| 2014-05-03 | $29.20M 10-K · filed 2016-06-23 | ||||
| 2013-04-27 | $7.20M 10-K · filed 2015-06-25 | $7.21M 10-K · filed 2013-06-20 | |||
| 2012-04-28 | $2.00M 10-K · filed 2014-06-26 | $1.94M 10-K · filed 2012-06-28 | |||
| 2011-04-30 | $5.21M 10-K · filed 2013-06-20 | ||||
| 2010-05-01 | -$3.99M 10-K · filed 2012-06-28 |
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