M-tron Industries, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
M-tron Industries, Inc. (MPTI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- M-tron Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00K.
- M-tron Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.00K.
- M-tron Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$29.00K.
- M-tron Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$21.00K, a 205.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | -$39.00K 10-K · filed 2026-03-26 | $96.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | -$29.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$21.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $20.00K 10-K · filed 2023-03-30 |
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