MANNATECH INC Deferred Income Tax Expense (Benefit)
MANNATECH INC (MTEX) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- MANNATECH INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- MANNATECH INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- MANNATECH INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.53M, a 7965.03% increase year-over-year.
- MANNATECH INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.00K.
- MANNATECH INC deferred income tax expense (benefit) for fiscal 2025 was $11.52M.
- MANNATECH INC deferred income tax expense (benefit) for fiscal 2024 was -$159.00K, a 231.40% decline from fiscal 2023.
- MANNATECH INC deferred income tax expense (benefit) for fiscal 2023 was $121.00K, a 90.13% decline from fiscal 2022.
- MANNATECH INC deferred income tax expense (benefit) for fiscal 2022 was $1.23M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $11.53M derived: sum of 3 quarters · filed 2026-08-12 | $11.53M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | $11.53M derived: sum of 2 quarters · filed 2026-05-14 | $11.53M derived: sum of 3 quarters · filed 2026-05-14 | $11.58M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $11.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $11.53M derived: sum of 2 quarters · filed 2026-04-15 | $11.58M derived: sum of 3 quarters · filed 2026-08-12 | $11.52M 10-K · filed 2026-04-15 | |
| 2025-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $43.00K derived: sum of 2 quarters · filed 2026-08-12 | -$13.00K 10-Q · filed 2025-11-12 | $130.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$10.00K 10-Q · filed 2026-08-12 | $133.00K derived: sum of 3 quarters · filed 2026-08-12 | -$90.00K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | -$56.00K 10-Q · filed 2026-05-14 | $87.00K derived: sum of 2 quarters · filed 2026-05-14 | -$136.00K derived: sum of 3 quarters · filed 2026-05-14 | -$221.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$80.00K derived: sum of 2 quarters · filed 2026-04-15 | -$165.00K derived: sum of 3 quarters · filed 2026-04-15 | -$159.00K 10-K · filed 2026-04-15 | |
| 2024-09-30 | -$223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$308.00K derived: sum of 2 quarters · filed 2025-11-12 | -$302.00K 10-Q · filed 2025-11-12 | -$484.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$79.00K 10-Q · filed 2024-08-13 | -$261.00K derived: sum of 3 quarters · filed 2025-05-13 | -$295.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-13 | -$176.00K derived: sum of 2 quarters · filed 2025-05-13 | -$210.00K derived: sum of 3 quarters · filed 2025-05-13 | -$310.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$216.00K derived: sum of 2 quarters · filed 2025-03-26 | -$316.00K derived: sum of 3 quarters · filed 2025-03-26 | $121.00K 10-K · filed 2025-03-26 | |
| 2023-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$134.00K derived: sum of 2 quarters · filed 2024-11-12 | $303.00K 10-Q · filed 2024-11-12 | $1.67M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $337.00K 10-Q · filed 2024-08-13 | $1.71M derived: sum of 3 quarters · filed 2024-08-13 | $1.53M derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | $437.00K 10-Q · filed 2024-05-14 | $1.81M derived: sum of 2 quarters · filed 2024-05-14 | $1.63M derived: sum of 3 quarters · filed 2024-05-14 | $1.58M derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $1.19M derived: sum of 2 quarters · filed 2024-03-28 | $1.14M derived: sum of 3 quarters · filed 2024-03-28 | $1.23M 10-K · filed 2024-03-28 | |
| 2022-09-30 | -$177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$230.00K derived: sum of 2 quarters · filed 2023-11-07 | -$145.00K 10-Q · filed 2023-11-07 | -$2.01M derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $32.00K 10-Q · filed 2023-08-14 | -$1.84M derived: sum of 3 quarters · filed 2023-08-14 | -$1.80M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $85.00K 10-Q · filed 2023-05-12 | -$1.78M derived: sum of 2 quarters · filed 2023-05-12 | -$1.75M derived: sum of 3 quarters · filed 2023-05-12 | -$1.78M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$1.83M derived: sum of 2 quarters · filed 2023-03-17 | -$1.87M derived: sum of 3 quarters · filed 2023-03-17 | -$1.73M 10-K · filed 2023-03-17 | |
| 2021-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.00K derived: sum of 2 quarters · filed 2022-11-08 | $140.00K 10-Q · filed 2022-11-08 | -$58.00K derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $104.00K 10-Q · filed 2022-08-12 | -$94.00K derived: sum of 3 quarters · filed 2022-08-12 | -$66.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $142.00K 10-Q · filed 2022-05-13 | -$56.00K derived: sum of 2 quarters · filed 2022-05-13 | -$28.00K derived: sum of 3 quarters · filed 2022-05-13 | -$6.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$170.00K derived: sum of 2 quarters · filed 2022-03-15 | -$148.00K derived: sum of 3 quarters · filed 2022-03-15 | -$280.00K 10-K · filed 2022-03-15 | |
| 2020-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $50.00K derived: sum of 2 quarters · filed 2021-11-12 | -$82.00K 10-Q · filed 2021-11-12 | -$17.00K derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$110.00K 10-Q · filed 2021-08-12 | -$45.00K derived: sum of 3 quarters · filed 2021-08-12 | $501.00K derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | -$132.00K 10-Q · filed 2021-05-11 | -$67.00K derived: sum of 2 quarters · filed 2021-05-11 | $479.00K derived: sum of 3 quarters · filed 2021-05-11 | $732.00K derived: sum of 4 quarters · filed 2021-05-11 | |
| 2019-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $611.00K derived: sum of 2 quarters · filed 2021-03-19 | $864.00K derived: sum of 3 quarters · filed 2021-03-19 | $1.06M 10-K · filed 2021-03-19 | |
| 2019-09-30 | $546.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $799.00K derived: sum of 2 quarters · filed 2020-11-10 | $999.00K 10-Q · filed 2020-11-10 | $2.43M derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | $253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $453.00K 10-Q · filed 2020-08-11 | $1.88M derived: sum of 3 quarters · filed 2020-08-11 | $3.06M derived: sum of 4 quarters · filed 2020-08-11 | |
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-12 | $1.63M derived: sum of 2 quarters · filed 2020-05-12 | $2.81M derived: sum of 3 quarters · filed 2020-05-12 | $2.48M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $2.61M derived: sum of 2 quarters · filed 2020-03-26 | $2.29M derived: sum of 3 quarters · filed 2020-03-26 | $1.17M 10-K · filed 2020-03-26 | |
| 2018-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $857.00K derived: sum of 2 quarters · filed 2019-11-08 | -$261.00K 10-Q · filed 2019-11-08 | $2.73M derived: sum of 4 quarters · filed 2019-11-08 | |
| 2018-06-30 | -$326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.44M 10-Q · filed 2019-08-07 | $1.55M derived: sum of 3 quarters · filed 2019-08-07 | $890.00K derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | -$1.12M 10-Q · filed 2019-05-06 | $1.88M derived: sum of 2 quarters · filed 2019-05-06 | $1.22M derived: sum of 3 quarters · filed 2019-05-06 | $1.21M derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $2.33M derived: sum of 2 quarters · filed 2019-03-11 | $2.33M derived: sum of 3 quarters · filed 2019-03-11 | $2.14M 10-K · filed 2019-03-11 | |
| 2017-09-30 | -$662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$666.00K derived: sum of 2 quarters · filed 2018-11-06 | -$853.00K 10-Q · filed 2018-11-06 | -$1.92M derived: sum of 4 quarters · filed 2018-11-06 | |
| 2017-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$191.00K 10-Q · filed 2018-08-06 | -$1.26M derived: sum of 3 quarters · filed 2018-08-06 | -$1.50M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | -$187.00K 10-Q · filed 2018-05-08 | -$1.26M derived: sum of 2 quarters · filed 2018-05-08 | -$1.49M derived: sum of 3 quarters · filed 2018-05-08 | -$1.69M derived: sum of 4 quarters · filed 2018-05-08 | |
| 2016-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$1.30M derived: sum of 2 quarters · filed 2018-03-26 | -$1.50M derived: sum of 3 quarters · filed 2018-03-26 | -$1.47M 10-K · filed 2018-03-26 | |
| 2016-09-30 | -$235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$429.00K derived: sum of 2 quarters · filed 2017-11-07 | -$401.00K 10-Q · filed 2017-11-07 | -$250.00K derived: sum of 4 quarters · filed 2017-11-07 | |
| 2016-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$166.00K 10-Q · filed 2017-08-08 | -$15.00K derived: sum of 3 quarters · filed 2017-08-08 | $130.00K derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-03-31 | $28.00K 10-Q · filed 2017-05-09 | $179.00K derived: sum of 2 quarters · filed 2017-05-09 | $324.00K derived: sum of 3 quarters · filed 2017-05-09 | $186.00K derived: sum of 4 quarters · filed 2017-05-09 | |
| 2015-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $296.00K derived: sum of 2 quarters · filed 2017-03-14 | $158.00K derived: sum of 3 quarters · filed 2017-03-14 | $157.00K 10-K · filed 2017-03-14 | |
| 2015-09-30 | $145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $7.00K derived: sum of 2 quarters · filed 2016-11-08 | $6.00K 10-Q · filed 2016-11-08 | $456.00K derived: sum of 4 quarters · filed 2016-11-08 | |
| 2015-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$139.00K 10-Q · filed 2016-08-09 | $311.00K derived: sum of 3 quarters · filed 2016-08-09 | -$2.06M derived: sum of 4 quarters · filed 2016-08-09 | |
| 2015-03-31 | -$1.00K 10-Q · filed 2016-05-10 | $449.00K derived: sum of 2 quarters · filed 2016-05-10 | -$1.92M derived: sum of 3 quarters · filed 2016-05-10 | ||
| 2014-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$1.92M derived: sum of 2 quarters · filed 2016-03-15 | -$1.70M 10-K · filed 2016-03-15 | ||
| 2014-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$2.15M 10-Q · filed 2015-11-10 | |||
| 2014-06-30 | $221.00K 10-Q · filed 2015-08-04 | ||||
| 2013-12-31 | -$2.07M 10-K · filed 2015-03-10 | ||||
| 2012-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $503.00K derived: sum of 2 quarters · filed 2014-03-18 | $482.00K derived: sum of 3 quarters · filed 2014-03-18 | $387.00K 10-K · filed 2014-03-18 | |
| 2012-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $32.00K derived: sum of 2 quarters · filed 2012-11-08 | -$63.00K 10-Q · filed 2012-11-08 | -$316.00K derived: sum of 4 quarters · filed 2013-03-28 | |
| 2012-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$116.00K 10-Q · filed 2012-08-09 | -$369.00K derived: sum of 3 quarters · filed 2013-03-28 | -$260.00K derived: sum of 4 quarters · filed 2013-03-28 | |
| 2012-03-31 | -$95.00K 10-Q · filed 2012-05-10 | -$348.00K derived: sum of 2 quarters · filed 2013-03-28 | -$239.00K derived: sum of 3 quarters · filed 2013-03-28 | $4.00K derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$144.00K derived: sum of 2 quarters · filed 2013-03-28 | $99.00K derived: sum of 3 quarters · filed 2013-03-28 | -$545.00K 10-K · filed 2013-03-28 | -$380.00K 10-K · filed 2012-03-29 |
| 2011-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $352.00K derived: sum of 2 quarters · filed 2012-11-08 | -$292.00K 10-Q · filed 2012-11-08 | -$312.00K derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$401.00K 10-Q · filed 2012-08-09 | -$421.00K derived: sum of 3 quarters · filed 2012-08-09 | -$816.00K derived: sum of 4 quarters · filed 2012-08-09 | |
| 2011-03-31 | -$644.00K 10-Q · filed 2012-05-10 | -$664.00K derived: sum of 2 quarters · filed 2012-05-10 | -$1.06M derived: sum of 3 quarters · filed 2012-05-10 | -$1.98M derived: sum of 4 quarters · filed 2012-05-10 | |
| 2010-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$415.00K derived: sum of 2 quarters · filed 2012-03-29 | -$1.33M derived: sum of 3 quarters · filed 2012-03-29 | -$2.04M 10-K · filed 2012-03-29 | |
| 2010-09-30 | -$395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$1.31M derived: sum of 2 quarters · filed 2011-11-03 | -$2.02M 10-Q · filed 2011-11-03 | $293.00K derived: sum of 4 quarters · filed 2012-03-29 | |
| 2010-06-30 | -$920.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$1.63M 10-Q · filed 2011-08-04 | $688.00K derived: sum of 3 quarters · filed 2012-03-29 | $2.66M derived: sum of 4 quarters · filed 2012-03-29 | |
| 2010-03-31 | -$709.00K 10-Q · filed 2011-05-05 | $1.61M derived: sum of 2 quarters · filed 2012-03-29 | $3.58M derived: sum of 3 quarters · filed 2012-03-29 | $105.00K derived: sum of 4 quarters · filed 2012-03-29 | |
| 2009-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $4.29M derived: sum of 2 quarters · filed 2012-03-29 | $814.00K derived: sum of 3 quarters · filed 2012-03-29 | $761.00K 10-K · filed 2012-03-29 | |
| 2009-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$1.50M derived: sum of 2 quarters · filed 2010-11-04 | -$1.56M 10-Q · filed 2010-11-04 | -$1.47M derived: sum of 4 quarters · filed 2011-03-10 | |
| 2009-06-30 | -$3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$3.52M 10-Q · filed 2010-08-05 | -$3.44M derived: sum of 3 quarters · filed 2011-03-10 | ||
| 2009-03-31 | -$53.00K 10-Q · filed 2010-05-06 | $35.00K derived: sum of 2 quarters · filed 2011-03-10 | |||
| 2008-12-31 | $88.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-03-10 | -$3.06M 10-K · filed 2011-03-10 | |||
| 2008-09-30 | -$3.15M 10-Q/A · filed 2009-11-05 | ||||
| 2007-12-31 | -$2.44M 10-K · filed 2010-03-11 |
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