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Mayville Engineering MEC Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount at other companies

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$309.75K
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-1.1%
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$545.75K-10.8%
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-1.1%

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 mec:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount.

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 effective income tax rate reconciliation nondeductible expense executive compensation amount?
Mayville Engineering (MEC) reported effective income tax rate reconciliation nondeductible expense executive compensation amount of $82.75K in Q4 2025.
How has Mayville Engineering's effective income tax rate reconciliation nondeductible expense executive compensation amount changed year-over-year?
Mayville Engineering's effective income tax rate reconciliation nondeductible expense executive compensation amount decreased by 30.0% year-over-year, from $118.25K to $82.75K.
What is the long-term trend for Mayville Engineering's effective income tax rate reconciliation nondeductible expense executive compensation amount?
Over 2 years (2023 to 2025), Mayville Engineering's effective income tax rate reconciliation nondeductible expense executive compensation amount has grown at a 91.8% compound annual growth rate (CAGR), from $90K to $331K.
What does effective income tax rate reconciliation nondeductible expense executive compensation amount mean?
The total dollar amount of executive compensation expenses that are not deductible for income tax purposes under current tax regulations. This highlights the tax inefficiency associated with specific compensation structures.