MNTN, Inc. Deferred Income Tax Expense (Benefit)
MNTN, Inc. (MNTN) reported Deferred Income Tax Expense (Benefit) of $1.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- MNTN, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $414.00K.
- MNTN, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.09M.
- MNTN, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- MNTN, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- MNTN, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$9.52M, a 26555.56% decline from fiscal 2024.
- MNTN, Inc. deferred income tax expense (benefit) for fiscal 2024 was $36.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.50M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $1.09M 10-Q · filed 2026-05-11 | ||
| 2025-12-31 | -$9.52M 10-K · filed 2026-02-19 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-11 | ||
| 2024-12-31 | $36.00K 10-K · filed 2026-02-19 |