M-tron Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
M-tron Industries, Inc. (MPTI) reported Deferred Foreign Income Tax Expense (Benefit) of $139.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-26
- M-tron Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $139.00K, a 1885.71% increase from fiscal 2024.
- M-tron Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $7.00K.
- M-tron Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- M-tron Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $34.00K, a 3300.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $139.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-27 |
| 2022-12-31 | $34.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $1.00K 10-K · filed 2023-03-30 |
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