Income Tax Expense (Benefit) in USD of MANNATECH INC from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • Mannatech Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $590K.
  • Mannatech Inc annual Income Tax Expense (Benefit) for 2024 was $1.25M, a 12.7% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $590K +$979K 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q1 2025 $927K $206K -$323K -61.1% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $1.25M $614K +$719K 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $531K -$389K -$846K -185% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $1.38M $496K +$205K +70.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $1.17M $529K +$63K +13.5% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $1.11M -$105K -$3.55M -103% 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025
Q3 2023 $4.65M $457K -$15K -3.18% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $4.67M $291K +$193K +197% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $4.48M $466K +$465K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $4.01M $3.44M +$5.13M 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 -$1.11M $472K +$120K +34.1% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$1.23M $98K +$50K +104% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$1.28M $1K* -$334K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$950K -$1.69M -$1.9M -876% 01 Oct 2021 31 Dec 2021 10-K 17 Mar 2023
Q3 2021 $952K $352K +$330K +1500% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $622K $48K -$111K -69.8% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $733K $335K +$1.27M 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$536K $217K +$761K 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 -$1.3M $22K -$1.59M -98.6% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $294K $159K -$878K -84.7% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $1.17M -$934K -$1.28M -374% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q4 2019 $2.45M -$544K -$1.28M -174% 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021
Q3 2019 $3.73M $1.61M -$1.69M -51.1% 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $5.42M $1.04M +$393K +61% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $5.02M $341K +$648K 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $4.38M $738K -$3.7M -83.4% 01 Oct 2018 31 Dec 2018 10-K 26 Mar 2020
Q3 2018 $8.08M $3.3M +$3.81M 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $4.27M $644K -$390K -37.7% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $4.66M -$307K +$410K +57.2% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $4.25M $4.44M +$4.72M 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2019
Q3 2017 -$472K -$510K +$52K +9.25% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 -$524K $1.03M +$828K +402% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 -$1.35M -$717K -$983K -370% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$369K -$279K -$1.24M -129% 01 Oct 2016 31 Dec 2016 10-K 26 Mar 2018
Q3 2016 $873K -$562K -$403K -253% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $1.28M $206K -$840K -80.3% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $2.12M $266K -$244K -47.8% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $2.36M $963K +$1.92M 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2017
Q3 2015 $440K -$159K -$2.11M -108% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $2.55M $1.05M -$473K -31.1% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $3.02M $510K -$306K -37.5% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $3.33M -$957K +$166K +14.8% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2016
Q3 2014 $3.16M $1.95M +$967K +98.7% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015
Q2 2014 $2.19M $1.52M +$2.16M 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $36K $816K +$401K +96.6% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015
Q4 2013 -$365K -$1.12M -$2.43M -186% 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2015
Q3 2013 $2.06M $980K +$1.64M 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $418K -$637K -$902K -340% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $1.32M $415K +$232K +127% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $1.09M $1.3M +$317K +32.2% 01 Oct 2012 31 Dec 2012 10-K 18 Mar 2014
Q3 2012 $771K -$663K -$1.19M -225% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $1.96M $265K -$881K -76.9% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $2.85M $183K +$64K +53.8% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q4 2011 $2.78M $986K +$428K +76.7% 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 $2.35M $530K +$2.49M 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 -$140K $1.15M +$165K +16.8% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$305K $119K +$119K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 -$424K $558K 01 Oct 2010 31 Dec 2010 10-K 29 Mar 2012
Q3 2010 -$1.96M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $981K 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $0 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.25M +$141K +12.7% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $1.11M -$2.9M -72.4% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $4.01M +$4.96M 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 -$950K -$414K -77.2% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2023
2020 -$536K -$2.98M -122% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $2.45M -$1.93M -44.1% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
2018 $4.38M +$128K +3.01% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2020
2017 $4.25M +$4.62M 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2019
2016 -$369K -$2.73M -116% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 $2.36M -$965K -29% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2017
2014 $3.33M +$3.69M 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2016
2013 -$365K -$1.45M -134% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2015
2012 $1.09M -$1.69M -60.9% 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2014
2011 $2.78M +$3.21M 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$424K 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.