Deferred Income Tax Expense (Benefit) in USD of MANNATECH INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MANNATECH INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • MANNATECH INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$56K, a 1033% decline year-over-year.
  • MANNATECH INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$159K, a 231% decline from 2023.
  • MANNATECH INC annual Deferred Income Tax Expense (Benefit) for 2023 was $121K, a 90.1% decline from 2022.
  • MANNATECH INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1.23M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MANNATECH INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$56K -$62K -1033% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 $6K -$431K -98.6% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 $437K +$352K +414% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2022 $85K -$57K -40.1% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 $142K +$274K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2020 -$132K -$332K -166% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q1 2019 $200K +$1.32M 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q1 2018 -$1.12M -$931K -498% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 -$187K -$215K -768% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 $28K +$29K 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$1K 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2012 -$95K +$549K +85.2% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2012
Q1 2011 -$644K +$65K +9.17% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 -$709K 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

MANNATECH INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$159K -$280K -231% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $121K -$1.11M -90.1% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $1.23M +$2.95M 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 -$1.73M -$1.45M -517% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2023
2020 -$280K -$1.34M -126% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $1.06M -$103K -8.83% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
2018 $1.17M -$976K -45.5% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2020
2017 $2.14M +$3.61M 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2019
2016 -$1.47M -$1.63M -1036% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 $157K +$1.86M 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2017
2014 -$1.7M +$369K +17.9% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2016
2013 -$2.07M -$2.45M -634% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2015
2012 $387K +$932K 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2014
2011 -$545K +$1.5M +73.3% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$2.04M 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.