Mayville Engineering MEC State
State at other companies
Other financials
Where this comes from
Reported directly by Mayville Engineering in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Mayville Engineering (MEC) reported state of -$290.25K in Q4 2025.
- How has Mayville Engineering's state changed year-over-year?
- Mayville Engineering's state decreased by 245.9% year-over-year, from $199K to -$290.25K.
- What is the long-term trend for Mayville Engineering's state?
- Over 4 years (2021 to 2025), Mayville Engineering's state has grown at a 26.3% compound annual growth rate (CAGR), from -$456K to -$1.16M.
- What does state mean?
- Represents the portion of income tax expense or benefit attributable to state and local jurisdictions that is deferred to future periods. This arises from temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases at the state level.