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Deferred taxes at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
-$11.45M-503%
Paccar logo
PaccarPCAR
OTT
Otter TailOTTR

Other financials

Income statement

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Revenue$144.8M+6.8%
Gross profit$11.0M-28.5%
Operating income-$7.7M-588%
Net income-$8.2M-40,975%
EPS (diluted)-$0.40

Balance sheet

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Cash & equivalents$2.1M+1,029%
Total debt$30.6M+5.5%
Total equity$232.2M-7.1%
Total assets$578.1M+29.1%

Cash flow

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Operating cash flow-$2.8M-133%
CapEx$4.2M+41.3%
Free cash flow-$6.9M-229%

Valuation

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Market cap$899.68M+175%
Enterprise value$928.24M+161%
P/S1.6×+1.0×

Profitability

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Gross margin8.9%-2.9pp
Operating margin-2.4%-9.3pp
Net margin-2.9%-7.0pp
FCF margin2.8%-10.7pp

Returns & leverage

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Return on equity-6.8%-16.2pp
Debt / equity0.1×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Mayville Engineering in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Mayville Engineering’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mayville Engineering's deferred taxes?
Mayville Engineering (MEC) reported deferred taxes of -$1.54M in Q4 2025.
How has Mayville Engineering's deferred taxes changed year-over-year?
Mayville Engineering's deferred taxes decreased by 224.9% year-over-year, from $1.23M to -$1.54M.
What is the long-term trend for Mayville Engineering's deferred taxes?
Over 4 years (2021 to 2025), Mayville Engineering's deferred taxes has grown at a 17.4% compound annual growth rate (CAGR), from -$3.25M to -$6.17M.
What does deferred taxes mean?
The net change in deferred tax assets and liabilities during the reporting period, reflecting the tax consequences of temporary differences. It indicates how accounting practices and tax laws interact to shift tax obligations or benefits into future periods.