MANNATECH INC Current Federal Tax Expense (Benefit)
MANNATECH INC (MTEX) reported Current Federal Tax Expense (Benefit) of $170.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-15
- MANNATECH INC current federal tax expense (benefit) for fiscal 2025 was $170.00K, a 7.59% increase from fiscal 2024.
- MANNATECH INC current federal tax expense (benefit) for fiscal 2024 was $158.00K, a 12.22% decline from fiscal 2023.
- MANNATECH INC current federal tax expense (benefit) for fiscal 2023 was $180.00K, a 25.31% decline from fiscal 2022.
- MANNATECH INC current federal tax expense (benefit) for fiscal 2022 was $241.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $170.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $158.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $180.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $241.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | -$17.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | -$1.09M 10-K · filed 2022-03-15 |
| 2019-12-31 | $131.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$1.16M 10-K · filed 2019-03-11 |
| 2016-12-31 | -$396.00K 10-K · filed 2018-03-26 |
| 2015-12-31 | -$336.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $2.43M 10-K · filed 2016-03-15 |
| 2013-12-31 | $124.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | -$743.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $2.00M 10-K · filed 2013-03-28 |
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