MANNATECH INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mannatech Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Mannatech Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $496K, a 70.4% increase year-over-year.
  • Mannatech Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.38M, a 70.5% decline year-over-year.
  • Mannatech Inc annual Income Tax Expense (Benefit) for 2023 was $1.11M, a 72.4% decline from 2022.
  • Mannatech Inc annual Income Tax Expense (Benefit) for 2022 was $4.01M.
  • Mannatech Inc annual Income Tax Expense (Benefit) for 2021 was -$950K, a 77.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.38M $496K +$205K +70.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.17M $529K +$63K +13.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.11M -$105K -$3.55M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $4.65M $457K -$15K -3.18% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $4.67M $291K +$193K +197% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $4.48M $466K +$465K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $4.01M $3.44M +$5.13M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$1.11M $472K +$120K +34.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.23M $98K +$50K +104% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$1.28M $1K* -$334K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$950K -$1.69M -$1.9M -876% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $952K $352K +$330K +1500% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $622K $48K -$111K -69.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $733K $335K +$1.27M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$536K $217K +$761K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 -$1.3M $22K -$1.59M -98.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $294K $159K -$878K -84.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.17M -$934K -$1.28M -374% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $2.45M -$544K -$1.28M -174% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $3.73M $1.61M -$1.69M -51.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $5.42M $1.04M +$393K +61% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $5.02M $341K +$648K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $4.38M $738K -$3.7M -83.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $8.08M $3.3M +$3.81M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.27M $644K -$390K -37.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $4.66M -$307K +$410K +57.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $4.25M $4.44M +$4.72M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 -$472K -$510K +$52K +9.25% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$524K $1.03M +$828K +402% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$1.35M -$717K -$983K -370% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$369K -$279K -$1.24M -129% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 $873K -$562K -$403K -253% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $1.28M $206K -$840K -80.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.12M $266K -$244K -47.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $2.36M $963K +$1.92M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $440K -$159K -$2.11M -108% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.55M $1.05M -$473K -31.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.02M $510K -$306K -37.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.33M -$957K +$166K +14.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $3.16M $1.95M +$967K +98.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $2.19M $1.52M +$2.16M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $36K $816K +$401K +96.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 -$365K -$1.12M -$2.43M -186% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-10
Q3 2013 $2.06M $980K +$1.64M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $418K -$637K -$902K -340% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $1.32M $415K +$232K +127% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $1.09M $1.3M +$317K +32.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-18
Q3 2012 $771K -$663K -$1.19M -225% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.96M $265K -$881K -76.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $2.85M $183K +$64K +53.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $2.78M $986K +$428K +76.7% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $2.35M $530K +$2.49M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$140K $1.15M +$165K +16.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$305K $119K +$119K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$424K $558K Oct 1, 2010 Dec 31, 2010 10-K 2012-03-29
Q3 2010 -$1.96M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $981K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $0 Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.