M-tron Industries, Inc. Current State and Local Tax Expense (Benefit)
M-tron Industries, Inc. (MPTI) reported Current State and Local Tax Expense (Benefit) of $477.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-26
- M-tron Industries, Inc. current state and local tax expense (benefit) for fiscal 2025 was $477.00K, a 36.68% increase from fiscal 2024.
- M-tron Industries, Inc. current state and local tax expense (benefit) for fiscal 2024 was $349.00K, a 11.15% increase from fiscal 2023.
- M-tron Industries, Inc. current state and local tax expense (benefit) for fiscal 2023 was $314.00K, a 67.02% increase from fiscal 2022.
- M-tron Industries, Inc. current state and local tax expense (benefit) for fiscal 2022 was $188.00K, a 717.39% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $477.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $349.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $314.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $188.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $23.00K 10-K · filed 2023-03-30 |
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