M-tron Industries, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
M-tron Industries, Inc. (MPTI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $55.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-26
- M-tron Industries, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $55.00K, a 111.54% increase from fiscal 2024.
- M-tron Industries, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $26.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $55.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $26.00K 10-K · filed 2026-03-26 |
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