MANNATECH INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
MANNATECH INC (MTEX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2021-03-19
- MANNATECH INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
- MANNATECH INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was 10.90%.
- MANNATECH INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- MANNATECH INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2017 was 180.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | 0.00% 10-K · filed 2021-03-19 | |
| 2019-12-31 | 10.90% 10-K · filed 2021-03-19 | -10.90% 10-K · filed 2020-03-26 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-26 | 6.30% 10-K · filed 2019-03-11 |
| 2017-12-31 | 180.80% 10-K · filed 2019-03-11 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-26 | 45.70% 10-K · filed 2017-03-14 |
| 2015-12-31 | -5.30% 10-K · filed 2017-03-14 | 5.30% 10-K · filed 2016-03-15 |
| 2014-12-31 | -0.30% 10-K · filed 2016-03-15 |
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