Mentor Capital, Inc. Deferred Federal Income Tax Expense (Benefit)
Mentor Capital, Inc. (MNTR) reported Deferred Federal Income Tax Expense (Benefit) of $138.40 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-15
- Mentor Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $138.40K, a 40.79% increase from fiscal 2024.
- Mentor Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $98.30K.
- Mentor Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$273.40K, a 353.85% decline from fiscal 2022.
- Mentor Capital, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $107.70K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $138.40K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $98.30K 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$273.40K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $107.70K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$500.40K 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$292.00K 10-K · filed 2022-03-24 | $292.00K 10-K · filed 2021-04-15 |
| 2019-12-31 | -$727.90K 10-K · filed 2021-04-15 | |
| 2018-12-31 | $16.80K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $632.80K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$237.10K 10-K · filed 2018-03-29 | $237.10K 10-K · filed 2017-03-28 |
| 2015-12-31 | $364.70K 10-K · filed 2017-11-09 | |
| 2014-12-31 | $359.11K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $68.70K 10-K · filed 2015-04-02 |