What is Montauk Renewables's deferred taxes?

Montauk Renewables (MNTK) reported deferred taxes of -$380K in Q1 2026.

How has Montauk Renewables's deferred taxes changed year-over-year?

Montauk Renewables's deferred taxes decreased by 14.1% year-over-year, from -$333K to -$380K.

What is the long-term trend for Montauk Renewables's deferred taxes?

Over 2 years (2021 to 2025), Montauk Renewables's deferred taxes has grown at a 0.3% compound annual growth rate (CAGR), from $4.25M to -$4.28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Montauk Renewables MNTK Deferred Taxes

Deferred Taxes at other companies

Clean Energy FuelsCLNE

$0+100%

OPA

OPAL Fuels Inc.OPAL

-$5.71M—

MDU Resources GroupMDU

$8.19M+160%

AESAES

-$9M-190%

Ormat TechnologiesORA

-$20.42M-117%

Kinder MorganKMI

——

Other financials

Income statement

See full

Revenue$46.4M+9.0%

Operating income-$1.6M-490%

Net income$5.0K+101%

EPS (diluted)$0.00—

Balance sheet

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Cash & equivalents$25.9M-35.3%

Total debt$158.0M+164%

Total equity$263.8M+2.2%

Total assets$467.8M+32.1%

Cash flow

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Operating cash flow$15.8M+73.4%

CapEx$30.9M+165%

Free cash flow-$15.0M-503%

Valuation

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Market cap$222.05M-26.2%

Enterprise value$354.11M-0.3%

P/E100.2×—

P/S1.2×-0.4×

Profitability

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Operating margin17.1%+3.2pp

Net margin1.2%—

FCF margin-54.8%—

Returns & leverage

See full

Return on equity0.8%—

Debt / equity0.6×+0.4×

Current ratio0.9×-0.4×

Where this comes from

Reported directly by Montauk Renewables in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Montauk Renewables’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Montauk Renewables's deferred taxes?: Montauk Renewables (MNTK) reported deferred taxes of -$380K in Q1 2026.
How has Montauk Renewables's deferred taxes changed year-over-year?: Montauk Renewables's deferred taxes decreased by 14.1% year-over-year, from -$333K to -$380K.
What is the long-term trend for Montauk Renewables's deferred taxes?: Over 2 years (2021 to 2025), Montauk Renewables's deferred taxes has grown at a 0.3% compound annual growth rate (CAGR), from $4.25M to -$4.28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.