MANNATECH INC Deferred Foreign Income Tax Expense (Benefit)
MANNATECH INC (MTEX) reported Deferred Foreign Income Tax Expense (Benefit) of $11.44 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-15
- MANNATECH INC deferred foreign income tax expense (benefit) for fiscal 2025 was $11.44M.
- MANNATECH INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$112.00K, a 199.12% decline from fiscal 2023.
- MANNATECH INC deferred foreign income tax expense (benefit) for fiscal 2023 was $113.00K.
- MANNATECH INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$55.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.44M 10-K · filed 2026-04-15 |
| 2024-12-31 | -$112.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $113.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | -$55.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | -$414.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | -$280.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.06M 10-K · filed 2021-03-19 |
| 2018-12-31 | -$934.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $1.38M 10-K · filed 2019-03-11 |
| 2016-12-31 | -$1.35M 10-K · filed 2018-03-26 |
| 2015-12-31 | -$106.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | -$255.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | -$184.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | $387.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | -$216.00K 10-K · filed 2013-03-28 |
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