MANNATECH INC Income Taxes Paid
MANNATECH INC (MTEX) reported Income Taxes Paid of $864.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-12
- MANNATECH INC income taxes paid, net for the quarter ending 2026-06-30 was $440.00K.
- MANNATECH INC income taxes paid, net for the quarter ending 2026-03-31 was $424.00K.
- MANNATECH INC income taxes paid, net for the quarter ending 2025-12-31 was -$354.00K, a 2182.35% decline year-over-year.
- MANNATECH INC income taxes paid, net for the quarter ending 2025-09-30 was $783.00K, a 246.46% increase year-over-year.
- MANNATECH INC income taxes paid, net for fiscal 2025 was $429.00K, a 48.25% decline from fiscal 2024.
- MANNATECH INC income taxes paid, net for fiscal 2024 was $829.00K, a 67.50% decline from fiscal 2023.
- MANNATECH INC income taxes paid, net for fiscal 2023 was $2.55M, a 256.78% increase from fiscal 2022.
- MANNATECH INC income taxes paid, net for fiscal 2022 was $715.00K, a 421.90% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $864.00K 10-Q · filed 2026-08-12 | $510.00K derived: sum of 3 quarters · filed 2026-08-12 | $1.29M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | $424.00K 10-Q · filed 2026-05-14 | $70.00K derived: sum of 2 quarters · filed 2026-05-14 | $853.00K derived: sum of 3 quarters · filed 2026-05-14 | $853.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | -$354.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $429.00K derived: sum of 2 quarters · filed 2026-04-15 | $429.00K derived: sum of 3 quarters · filed 2026-08-12 | $429.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $783.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $783.00K derived: sum of 2 quarters · filed 2026-08-12 | $783.00K 10-Q · filed 2025-11-12 | $800.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $17.00K derived: sum of 3 quarters · filed 2026-08-12 | $243.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | $17.00K derived: sum of 2 quarters · filed 2026-05-14 | $243.00K derived: sum of 3 quarters · filed 2026-05-14 | $756.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $243.00K derived: sum of 2 quarters · filed 2026-04-15 | $756.00K derived: sum of 3 quarters · filed 2026-04-15 | $829.00K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $739.00K derived: sum of 2 quarters · filed 2025-11-12 | $812.00K 10-Q · filed 2025-11-12 | $852.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $586.00K 10-Q · filed 2024-08-13 | $626.00K derived: sum of 3 quarters · filed 2025-05-13 | $747.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2024-03-31 | $73.00K 10-Q · filed 2025-05-13 | $113.00K derived: sum of 2 quarters · filed 2025-05-13 | $234.00K derived: sum of 3 quarters · filed 2025-05-13 | $729.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $161.00K derived: sum of 2 quarters · filed 2025-03-26 | $656.00K derived: sum of 3 quarters · filed 2025-03-26 | $2.55M 10-K · filed 2025-03-26 | ||||
| 2023-09-30 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $616.00K derived: sum of 2 quarters · filed 2024-11-12 | $2.51M 10-Q · filed 2024-11-12 | $2.54M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $2.39M 10-Q · filed 2024-08-13 | $2.42M derived: sum of 3 quarters · filed 2024-08-13 | $2.45M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $1.90M 10-Q · filed 2024-05-14 | $1.92M derived: sum of 2 quarters · filed 2024-05-14 | $1.96M derived: sum of 3 quarters · filed 2024-05-14 | $2.31M derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $61.00K derived: sum of 2 quarters · filed 2024-03-28 | $412.00K derived: sum of 3 quarters · filed 2024-03-28 | $715.00K 10-K · filed 2024-03-28 | ||||
| 2022-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $387.00K derived: sum of 2 quarters · filed 2023-11-07 | $690.00K 10-Q · filed 2023-11-07 | $703.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $351.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $654.00K 10-Q · filed 2023-08-14 | $667.00K derived: sum of 3 quarters · filed 2023-08-14 | $711.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $303.00K 10-Q · filed 2023-05-12 | $316.00K derived: sum of 2 quarters · filed 2023-05-12 | $360.00K derived: sum of 3 quarters · filed 2023-05-12 | $421.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $57.00K derived: sum of 2 quarters · filed 2023-03-17 | $118.00K derived: sum of 3 quarters · filed 2023-03-17 | $137.00K 10-K · filed 2023-03-17 | ||||
| 2021-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $105.00K derived: sum of 2 quarters · filed 2022-11-08 | $124.00K 10-Q · filed 2022-11-08 | $144.00K derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $80.00K 10-Q · filed 2022-08-12 | $100.00K derived: sum of 3 quarters · filed 2022-08-12 | $248.00K derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $19.00K 10-Q · filed 2022-05-13 | $39.00K derived: sum of 2 quarters · filed 2022-05-13 | $187.00K derived: sum of 3 quarters · filed 2022-05-13 | $646.00K derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $168.00K derived: sum of 2 quarters · filed 2022-03-15 | $627.00K derived: sum of 3 quarters · filed 2022-03-15 | $989.00K 10-K · filed 2022-03-15 | ||||
| 2020-09-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $607.00K derived: sum of 2 quarters · filed 2021-11-12 | $969.00K 10-Q · filed 2021-11-12 | $876.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $459.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $821.00K 10-Q · filed 2021-08-12 | $728.00K derived: sum of 3 quarters · filed 2021-08-12 | $768.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $362.00K 10-Q · filed 2021-05-11 | $269.00K derived: sum of 2 quarters · filed 2021-05-11 | $309.00K derived: sum of 3 quarters · filed 2021-05-11 | $1.18M derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$53.00K derived: sum of 2 quarters · filed 2021-03-19 | $815.00K derived: sum of 3 quarters · filed 2021-03-19 | $996.00K 10-K · filed 2021-03-19 | ||||
| 2019-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $908.00K derived: sum of 2 quarters · filed 2020-11-10 | $1.09M 10-Q · filed 2020-11-10 | $1.51M derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | $868.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $1.05M 10-Q · filed 2020-08-11 | $1.47M derived: sum of 3 quarters · filed 2020-08-11 | $1.58M derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | $181.00K 10-Q · filed 2019-05-06 | $600.00K derived: sum of 2 quarters · filed 2020-03-26 | $708.00K derived: sum of 3 quarters · filed 2020-03-26 | $733.00K derived: sum of 4 quarters · filed 2020-03-26 | ||||
| 2018-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $527.00K derived: sum of 2 quarters · filed 2020-03-26 | $552.00K derived: sum of 3 quarters · filed 2020-03-26 | $800.00K 10-K · filed 2020-03-26 | ||||
| 2018-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $133.00K derived: sum of 2 quarters · filed 2019-11-08 | $381.00K 10-Q · filed 2019-11-08 | $450.00K derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $273.00K 10-Q · filed 2019-08-07 | $342.00K derived: sum of 3 quarters · filed 2019-08-07 | $1.49M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $248.00K 10-Q · filed 2019-05-06 | $317.00K derived: sum of 2 quarters · filed 2019-05-06 | $1.46M derived: sum of 3 quarters · filed 2019-05-06 | $1.69M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2017-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.22M derived: sum of 2 quarters · filed 2019-03-11 | $1.44M derived: sum of 3 quarters · filed 2019-03-11 | $1.69M 10-K · filed 2019-03-11 | ||||
| 2017-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.37M derived: sum of 2 quarters · filed 2018-11-06 | $1.63M 10-Q · filed 2018-11-06 | $1.57M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | $224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $479.00K 10-Q · filed 2018-08-06 | $427.00K derived: sum of 3 quarters · filed 2018-08-06 | $738.00K derived: sum of 4 quarters · filed 2018-08-06 | ||||
| 2017-03-31 | $255.00K 10-Q · filed 2018-05-08 | $203.00K derived: sum of 2 quarters · filed 2018-05-08 | $514.00K derived: sum of 3 quarters · filed 2018-05-08 | -$3.30M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $259.00K derived: sum of 2 quarters · filed 2018-03-26 | -$3.56M derived: sum of 3 quarters · filed 2018-03-26 | $1.78M 10-K · filed 2018-03-26 | ||||
| 2016-09-30 | $311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$3.50M derived: sum of 2 quarters · filed 2017-11-07 | $1.83M 10-Q · filed 2017-11-07 | $2.10M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | -$3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $1.52M 10-Q · filed 2017-08-08 | $1.78M derived: sum of 3 quarters · filed 2017-08-08 | $2.22M derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | $5.33M 10-Q · filed 2017-05-09 | $5.60M derived: sum of 2 quarters · filed 2017-05-09 | $6.04M derived: sum of 3 quarters · filed 2017-05-09 | $6.75M derived: sum of 4 quarters · filed 2017-05-09 | ||||
| 2015-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $700.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.41M derived: sum of 3 quarters · filed 2017-03-14 | $4.66M 10-K · filed 2017-03-14 | ||||
| 2015-09-30 | $435.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.15M derived: sum of 2 quarters · filed 2016-11-08 | $4.39M 10-Q · filed 2016-11-08 | $6.47M derived: sum of 4 quarters · filed 2016-11-08 | ||||
| 2015-06-30 | $714.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $3.96M 10-Q · filed 2016-08-09 | $6.03M derived: sum of 3 quarters · filed 2016-08-09 | $6.95M derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | $3.25M 10-Q · filed 2016-05-10 | $5.32M derived: sum of 2 quarters · filed 2016-05-10 | $6.24M derived: sum of 3 quarters · filed 2016-05-10 | $6.65M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $2.99M derived: sum of 2 quarters · filed 2016-03-15 | $3.40M derived: sum of 3 quarters · filed 2016-03-15 | $4.25M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $921.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $1.33M derived: sum of 2 quarters · filed 2015-11-10 | $2.18M 10-Q · filed 2015-11-10 | $2.23M derived: sum of 4 quarters · filed 2015-11-10 | ||||
| 2014-06-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $1.26M 10-Q · filed 2015-08-04 | $1.31M derived: sum of 3 quarters · filed 2015-08-04 | $2.64M derived: sum of 4 quarters · filed 2015-08-04 | ||||
| 2014-03-31 | $851.00K 10-Q · filed 2015-05-12 | $898.00K derived: sum of 2 quarters · filed 2015-05-12 | $2.23M derived: sum of 3 quarters · filed 2015-05-12 | $2.73M derived: sum of 4 quarters · filed 2015-05-12 | ||||
| 2013-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $1.38M derived: sum of 2 quarters · filed 2015-03-10 | $1.88M derived: sum of 3 quarters · filed 2015-03-10 | $2.23M 10-K · filed 2015-03-10 | ||||
| 2013-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $1.83M derived: sum of 2 quarters · filed 2014-11-04 | $2.19M 10-Q · filed 2014-11-04 | $2.22M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2013-06-30 | $492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $850.00K 10-Q · filed 2014-08-05 | $883.00K derived: sum of 3 quarters · filed 2014-08-05 | $1.16M derived: sum of 4 quarters · filed 2014-08-05 | ||||
| 2013-03-31 | $358.00K 10-Q · filed 2014-05-05 | $391.00K derived: sum of 2 quarters · filed 2014-05-05 | $668.00K derived: sum of 3 quarters · filed 2014-05-05 | $979.00K derived: sum of 4 quarters · filed 2014-05-05 | ||||
| 2012-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | $310.00K derived: sum of 2 quarters · filed 2014-03-18 | $621.00K derived: sum of 3 quarters · filed 2014-03-18 | $876.00K 10-K · filed 2014-03-18 | ||||
| 2012-09-30 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $588.00K derived: sum of 2 quarters · filed 2013-11-13 | $843.00K 10-Q · filed 2013-11-13 | $731.00K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | $311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $566.00K 10-Q · filed 2013-08-07 | $454.00K derived: sum of 3 quarters · filed 2013-08-07 | $754.00K derived: sum of 4 quarters · filed 2013-08-07 | ||||
| 2012-03-31 | $255.00K 10-Q · filed 2013-05-13 | -$255.00K 10-Q · filed 2012-05-10 | $143.00K derived: sum of 2 quarters · filed 2013-05-13 | $443.00K derived: sum of 3 quarters · filed 2013-05-13 | $901.00K derived: sum of 4 quarters · filed 2013-05-13 | |||
| 2011-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $188.00K derived: sum of 2 quarters · filed 2013-03-28 | $646.00K derived: sum of 3 quarters · filed 2013-03-28 | $480.00K 10-K · filed 2013-03-28 | -$480.00K 10-K · filed 2012-03-29 | |||
| 2011-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $758.00K derived: sum of 2 quarters · filed 2012-11-08 | $592.00K 10-Q · filed 2012-11-08 | -$592.00K 10-Q · filed 2011-11-03 | $490.00K derived: sum of 4 quarters · filed 2012-11-08 | |||
| 2011-06-30 | $458.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $292.00K 10-Q · filed 2012-08-09 | -$292.00K 10-Q · filed 2011-08-04 | $190.00K derived: sum of 3 quarters · filed 2012-08-09 | -$24.00K derived: sum of 4 quarters · filed 2012-08-09 | |||
| 2011-03-31 | -$166.00K 10-Q · filed 2012-05-10 | -$268.00K derived: sum of 2 quarters · filed 2012-05-10 | -$482.00K derived: sum of 3 quarters · filed 2012-05-10 | $6.42M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$316.00K derived: sum of 2 quarters · filed 2012-03-29 | $6.58M derived: sum of 3 quarters · filed 2012-03-29 | $7.13M 10-K · filed 2012-03-29 | ||||
| 2010-09-30 | -$214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $6.68M derived: sum of 2 quarters · filed 2011-11-03 | $7.23M 10-Q · filed 2011-11-03 | $6.95M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2010-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $7.44M 10-Q · filed 2011-08-04 | $7.16M derived: sum of 3 quarters · filed 2012-03-29 | $10.47M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2010-03-31 | $543.00K 10-Q · filed 2011-05-05 | $263.00K derived: sum of 2 quarters · filed 2012-03-29 | $3.57M derived: sum of 3 quarters · filed 2012-03-29 | $2.36M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2009-12-31 | -$280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $3.03M derived: sum of 2 quarters · filed 2012-03-29 | $1.82M derived: sum of 3 quarters · filed 2012-03-29 | $2.44M 10-K · filed 2012-03-29 | ||||
| 2009-09-30 | $3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $2.10M derived: sum of 2 quarters · filed 2010-11-04 | $2.72M 10-Q · filed 2010-11-04 | -$2.72M 10-Q/A · filed 2009-11-05 | -$1.09M derived: sum of 4 quarters · filed 2011-03-10 | |||
| 2009-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$585.00K 10-Q · filed 2010-08-05 | -$4.40M derived: sum of 3 quarters · filed 2011-03-10 | |||||
| 2009-03-31 | $625.00K 10-Q · filed 2010-05-06 | -$3.19M derived: sum of 2 quarters · filed 2011-03-10 | ||||||
| 2008-12-31 | -$3.81M derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-03-10 | -$1.27M 10-K · filed 2011-03-10 | ||||||
| 2008-09-30 | $2.55M 10-Q/A · filed 2009-11-05 | |||||||
| 2007-12-31 | -$4.15M 10-K · filed 2010-03-11 |
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