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Mayville Engineering MEC Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Mayville Engineering in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Mayville Engineering’s 10-K, filed March 4, 2026.
- Filed
- Mar 4, 2026, 4:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-023496
| Line item | Twelve Months Ended December 31, 2025 / Amount | Twelve Months Ended December 31, 2025 / % of Pre-Tax / Income | Twelve Months Ended December 31, 2024 / Amount | Twelve Months Ended December 31, 2024 / % of Pre-Tax / Income | Twelve Months Ended December 31, 2023 / Amount | Twelve Months Ended December 31, 2023 / % of Pre-Tax / Income |
|---|---|---|---|---|---|---|
| U.S. federal statutory income tax rate | $(2,950) | 21.0% | $7,048 | 21.0% | $1,865 | 21.0% |
| State and local income taxes, net of federal income tax effect (1) | (849) | 6.0% | 1,843 | 5.5% | 162 | 1.8% |
| Effect of changes in tax laws or rates enacted in the current period | — | — | — | — | 182 | 2.1% |
| Nontaxable or nondeductible items | ||||||
| Executive compensation | 331 | (2.4)% | 473 | 1.4% | 90 | 1.0% |
| Stock compensation | 674 | (4.8)% | (1,057) | (3.2)% | (162) | (1.8)% |
| Other | 69 | (0.5)% | (56) | (0.2)% | 250 | 2.8% |
| Tax credits |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Mayville Engineering's income taxes at U.S. statutory rate of 21%?
- Mayville Engineering (MEC) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Mayville Engineering's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Mayville Engineering's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- The theoretical income tax expense or benefit that would be incurred if the company's pre-tax earnings were taxed strictly at the standard U.S. federal statutory corporate tax rate. This metric provides a standardized benchmark to evaluate the impact of various tax credits, deductions, and jurisdictional differences on the final tax burden.
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