MANNATECH INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MANNATECH INC (MTEX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 3.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-15
- MANNATECH INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 3.10%, a 933.33% increase from fiscal 2024.
- MANNATECH INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%, a 25.00% decline from fiscal 2023.
- MANNATECH INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 97.33% decline from fiscal 2022.
- MANNATECH INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 15.00%, a 14900.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 3.10% 10-K · filed 2026-04-15 | |
| 2024-12-31 | 0.30% 10-K · filed 2026-04-15 | |
| 2023-12-31 | 0.40% 10-K · filed 2025-03-26 | |
| 2022-12-31 | 15.00% 10-K · filed 2024-03-28 | |
| 2021-12-31 | 0.10% 10-K · filed 2023-03-17 | -0.20% 10-K · filed 2022-03-15 |
| 2020-12-31 | -1.10% 10-K · filed 2022-03-15 | |
| 2019-12-31 | 0.60% 10-K · filed 2021-03-19 | |
| 2018-12-31 | 4.10% 10-K · filed 2020-03-26 | |
| 2017-12-31 | 3.40% 10-K · filed 2019-03-11 | |
| 2016-12-31 | -0.40% 10-K · filed 2018-03-26 | |
| 2015-12-31 | 6.20% 10-K · filed 2017-03-14 | |
| 2014-12-31 | -5.90% 10-K · filed 2016-03-15 | -6.20% 10-K · filed 2015-03-10 |
| 2013-12-31 | 23.40% 10-K · filed 2015-03-10 | |
| 2012-12-31 | -245.50% 10-K · filed 2014-03-18 | |
| 2011-12-31 | 0.50% 10-K · filed 2013-03-28 |
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