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Mayville Engineering MEC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Minerals TechnologiesMTX
-$725K

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Mayville Engineering (MEC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$737.5K in Q4 2025.
How has Mayville Engineering's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Mayville Engineering's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 141.9% year-over-year, from $1.76M to -$737.5K.
What is the long-term trend for Mayville Engineering's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Mayville Engineering's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 10.6% compound annual growth rate (CAGR), from -$1.97M to -$2.95M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The dollar amount of income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure for reconciling the statutory tax rate to the actual effective tax rate reported in the financial statements.