M-tron Industries, Inc. Deferred Income Tax Expense (Benefit)
M-tron Industries, Inc. (MPTI) reported Deferred Income Tax Expense (Benefit) of -$53.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- M-tron Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $152.00K.
- M-tron Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$205.00K.
- M-tron Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $414.00K, a 52.77% increase year-over-year.
- M-tron Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.13M, a 2214.29% increase year-over-year.
- M-tron Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.48M, a 598.11% increase from fiscal 2024.
- M-tron Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was $212.00K.
- M-tron Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$784.00K, a 169.01% decline from fiscal 2022.
- M-tron Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.14M, a 124.06% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$53.00K 10-Q · filed 2026-08-12 | $361.00K derived: sum of 3 quarters · filed 2026-08-12 | $1.50M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$205.00K 10-Q · filed 2026-05-13 | $209.00K derived: sum of 2 quarters · filed 2026-05-13 | $1.34M derived: sum of 3 quarters · filed 2026-05-13 | $1.30M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $1.55M derived: sum of 2 quarters · filed 2026-03-26 | $1.51M derived: sum of 3 quarters · filed 2026-08-12 | $1.48M 10-K · filed 2026-03-26 |
| 2025-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.09M derived: sum of 2 quarters · filed 2026-08-12 | $1.07M 10-Q · filed 2025-11-12 | $1.34M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$68.00K 10-Q · filed 2026-08-12 | $203.00K derived: sum of 3 quarters · filed 2026-08-12 | $252.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$27.00K 10-Q · filed 2026-05-13 | $244.00K derived: sum of 2 quarters · filed 2026-05-13 | $293.00K derived: sum of 3 quarters · filed 2026-05-13 | $246.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $320.00K derived: sum of 2 quarters · filed 2026-03-26 | $273.00K derived: sum of 3 quarters · filed 2026-03-26 | $212.00K 10-K · filed 2026-03-26 |
| 2024-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $2.00K derived: sum of 2 quarters · filed 2025-11-12 | -$59.00K 10-Q · filed 2025-11-12 | -$884.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$108.00K 10-Q · filed 2025-08-12 | -$933.00K derived: sum of 3 quarters · filed 2025-08-12 | -$912.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | -$61.00K 10-Q · filed 2025-05-13 | -$886.00K derived: sum of 2 quarters · filed 2025-05-13 | -$865.00K derived: sum of 3 quarters · filed 2025-05-13 | -$826.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$804.00K derived: sum of 2 quarters · filed 2025-03-27 | -$765.00K derived: sum of 3 quarters · filed 2025-03-27 | -$784.00K 10-K · filed 2025-03-27 |
| 2023-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $60.00K derived: sum of 2 quarters · filed 2024-11-13 | $41.00K 10-Q · filed 2024-11-13 | $875.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $20.00K 10-Q · filed 2024-08-14 | $854.00K derived: sum of 3 quarters · filed 2024-08-14 | $942.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$19.00K 10-Q · filed 2024-05-14 | $815.00K derived: sum of 2 quarters · filed 2024-05-14 | $903.00K derived: sum of 3 quarters · filed 2024-05-14 | $928.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $834.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $922.00K derived: sum of 2 quarters · filed 2024-03-25 | $947.00K derived: sum of 3 quarters · filed 2024-03-25 | $1.14M 10-K · filed 2024-03-25 |
| 2022-09-30 | $88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $113.00K derived: sum of 2 quarters · filed 2023-11-09 | $302.00K 10-Q · filed 2023-11-09 | $423.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $214.00K 10-Q · filed 2023-08-10 | $335.00K derived: sum of 3 quarters · filed 2023-08-10 | |
| 2022-03-31 | $189.00K 10-Q · filed 2023-05-11 | $310.00K derived: sum of 2 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $507.00K 10-K · filed 2023-03-30 | ||
| 2021-09-30 | $386.00K 10-Q · filed 2022-11-14 |
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