MANNATECH INC Current State and Local Tax Expense (Benefit)
MANNATECH INC (MTEX) reported Current State and Local Tax Expense (Benefit) of $14.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- MANNATECH INC current state and local tax expense (benefit) for fiscal 2025 was $14.00K, a 27.27% increase from fiscal 2024.
- MANNATECH INC current state and local tax expense (benefit) for fiscal 2024 was $11.00K, a 26.67% decline from fiscal 2023.
- MANNATECH INC current state and local tax expense (benefit) for fiscal 2023 was $15.00K.
- MANNATECH INC current state and local tax expense (benefit) for fiscal 2022 was -$37.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $11.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $15.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | -$37.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | -$161.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $114.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $64.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | -$25.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $75.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $59.00K 10-K · filed 2018-03-26 |
| 2015-12-31 | $21.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $43.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $144.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | $7.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $127.00K 10-K · filed 2013-03-28 |
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