MANNATECH INC Operating Lease, Right-of-Use Asset, Amortization Expense
MANNATECH INC (MTEX) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $778.00 thousand 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-12
- MANNATECH INC operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $383.00K, a 10.51% decline year-over-year.
- MANNATECH INC operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $395.00K, a 2.47% decline year-over-year.
- MANNATECH INC operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $279.00K, a 10.86% decline year-over-year.
- MANNATECH INC operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $460.00K.
- MANNATECH INC operating lease, right-of-use asset, amortization expense for fiscal 2025 was $1.57M, a 2.01% increase from fiscal 2024.
- MANNATECH INC operating lease, right-of-use asset, amortization expense for fiscal 2024 was $1.54M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $383.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $778.00K 10-Q · filed 2026-08-12 | $1.06M derived: sum of 3 quarters · filed 2026-08-12 | $1.52M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $395.00K 10-Q · filed 2026-05-14 | $674.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.13M derived: sum of 3 quarters · filed 2026-05-14 | $1.56M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $739.00K derived: sum of 2 quarters · filed 2026-04-15 | $1.17M derived: sum of 3 quarters · filed 2026-08-12 | $1.57M 10-K · filed 2026-04-15 |
| 2025-09-30 | $460.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $888.00K derived: sum of 2 quarters · filed 2026-08-12 | $1.29M 10-Q · filed 2025-11-12 | $1.61M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $428.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $833.00K 10-Q · filed 2026-08-12 | $1.15M derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $405.00K 10-Q · filed 2026-05-14 | $718.00K derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.54M 10-K · filed 2026-04-15 | ||
| 2024-09-30 | $1.23M 10-Q · filed 2025-11-12 |
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