M-tron Industries, Inc. Income Tax Expense
M-tron Industries, Inc. (MPTI) reported Income Tax Expense of $573.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- M-tron Industries, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $573.00K, a 31.72% increase year-over-year.
- M-tron Industries, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $470.00K, a 2.89% decline year-over-year.
- M-tron Industries, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $657.00K, a 6.14% increase year-over-year.
- M-tron Industries, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $931.00K, a 25.64% increase year-over-year.
- M-tron Industries, Inc. income tax expense (benefit) for fiscal 2025 was $2.51M, a 17.20% increase from fiscal 2024.
- M-tron Industries, Inc. income tax expense (benefit) for fiscal 2024 was $2.14M, a 134.80% increase from fiscal 2023.
- M-tron Industries, Inc. income tax expense (benefit) for fiscal 2023 was $911.00K, a 14.30% increase from fiscal 2022.
- M-tron Industries, Inc. income tax expense (benefit) for fiscal 2022 was $797.00K, a 50.09% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $573.00K 10-Q · filed 2026-08-12 | $1.04M 10-Q · filed 2026-08-12 | $1.70M derived: sum of 3 quarters · filed 2026-08-12 | $2.63M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $470.00K 10-Q · filed 2026-05-13 | $1.13M derived: sum of 2 quarters · filed 2026-05-13 | $2.06M derived: sum of 3 quarters · filed 2026-05-13 | $2.49M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $657.00K 10-K · filed 2026-03-26 | $1.59M derived: sum of 2 quarters · filed 2026-03-26 | $2.02M derived: sum of 3 quarters · filed 2026-08-12 | $2.51M 10-K · filed 2026-03-26 |
| 2025-09-30 | $931.00K 10-K · filed 2026-03-26 | $1.37M derived: sum of 2 quarters · filed 2026-08-12 | $1.85M 10-Q · filed 2025-11-12 | $2.47M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $435.00K 10-Q · filed 2026-08-12 | $919.00K 10-Q · filed 2026-08-12 | $1.54M derived: sum of 3 quarters · filed 2026-08-12 | $2.28M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $484.00K 10-Q · filed 2026-05-13 | $1.10M derived: sum of 2 quarters · filed 2026-05-13 | $1.84M derived: sum of 3 quarters · filed 2026-05-13 | $2.25M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $619.00K 10-K · filed 2026-03-26 | $1.36M derived: sum of 2 quarters · filed 2026-03-26 | $1.76M derived: sum of 3 quarters · filed 2026-03-26 | $2.14M 10-K · filed 2026-03-26 |
| 2024-09-30 | $741.00K 10-K · filed 2026-03-26 | $1.14M derived: sum of 2 quarters · filed 2026-03-26 | $1.52M 10-Q · filed 2025-11-12 | $1.50M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-06-30 | $402.00K 10-K · filed 2026-03-26 | $779.00K 10-Q · filed 2025-08-12 | $759.00K derived: sum of 3 quarters · filed 2026-03-26 | $1.22M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-03-31 | $377.00K 10-K · filed 2026-03-26 | $357.00K derived: sum of 2 quarters · filed 2026-03-26 | $817.00K derived: sum of 3 quarters · filed 2026-03-26 | $1.12M derived: sum of 4 quarters · filed 2026-03-26 |
| 2023-12-31 | -$20.00K 10-K · filed 2025-03-27 | $440.00K derived: sum of 2 quarters · filed 2025-03-27 | $745.00K derived: sum of 3 quarters · filed 2025-03-27 | $911.00K 10-K · filed 2025-03-27 |
| 2023-09-30 | $460.00K 10-K · filed 2025-03-27 | $765.00K derived: sum of 2 quarters · filed 2025-03-27 | $931.00K 10-Q · filed 2024-11-13 | $1.34M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-06-30 | $305.00K 10-K · filed 2025-03-27 | $471.00K 10-Q · filed 2024-08-14 | $876.00K derived: sum of 3 quarters · filed 2025-03-27 | $987.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-03-31 | $166.00K 10-K · filed 2025-03-27 | $571.00K derived: sum of 2 quarters · filed 2025-03-27 | $682.00K derived: sum of 3 quarters · filed 2025-03-27 | $788.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2022-12-31 | $405.00K 10-K · filed 2024-03-25 | $516.00K derived: sum of 2 quarters · filed 2024-03-25 | $622.00K derived: sum of 3 quarters · filed 2024-03-25 | $797.00K 10-K · filed 2024-03-25 |
| 2022-09-30 | $111.00K 10-K · filed 2024-03-25 | $217.00K derived: sum of 2 quarters · filed 2024-03-25 | $392.00K 10-Q · filed 2023-11-09 | $551.00K derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-06-30 | $106.00K 10-K · filed 2024-03-25 | $281.00K 10-Q · filed 2023-08-10 | $440.00K derived: sum of 3 quarters · filed 2024-03-25 | $602.00K derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-03-31 | $175.00K 10-K · filed 2024-03-25 | $334.00K derived: sum of 2 quarters · filed 2024-03-25 | $496.00K derived: sum of 3 quarters · filed 2024-03-25 | $642.00K derived: sum of 4 quarters · filed 2024-03-25 |
| 2021-12-31 | $159.00K 10-K · filed 2023-03-30 | $321.00K derived: sum of 2 quarters · filed 2023-03-30 | $467.00K derived: sum of 3 quarters · filed 2023-03-30 | $531.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $162.00K 10-K · filed 2023-03-30 | $308.00K derived: sum of 2 quarters · filed 2023-03-30 | $372.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $146.00K 10-K · filed 2023-03-30 | $210.00K derived: sum of 2 quarters · filed 2023-03-30 | ||
| 2021-03-31 | $64.00K 10-K · filed 2023-03-30 |
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