What is Montauk Renewables's income tax?

Montauk Renewables (MNTK) reported income tax of -$298K in Q1 2026.

How has Montauk Renewables's income tax changed year-over-year?

Montauk Renewables's income tax increased by 6.0% year-over-year, from -$317K to -$298K.

What is the long-term trend for Montauk Renewables's income tax?

Over 3 years (2021 to 2025), Montauk Renewables's income tax has grown at a 0.6% compound annual growth rate (CAGR), from $4.16M to -$4.24M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Montauk Renewables MNTK Income Tax

Income Tax at other companies

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$18K+101%

AmerescoAMRC

-$3.18M-368%

OPA

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-$5.71M+29.0%

AMT

Aemetis, Inc.AMTX

-$131K+98.1%

Clearway Energy, Inc.CWEN

-$2M—

MDU Resources GroupMDU

$4.68M-45.4%

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

See full

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

See full

Operating cash flow$15.8M+73.4%

CapEx$30.9M+165%

Free cash flow-$15.0M-503%

Valuation

See full

Market cap$222.05M-26.2%

Enterprise value$354.11M-0.3%

P/E100.2×—

P/S1.2×-0.4×

Profitability

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Montauk Renewables (MNTK) reported income tax of -$298K in Q1 2026.
How has Montauk Renewables's income tax changed year-over-year?: Montauk Renewables's income tax increased by 6.0% year-over-year, from -$317K to -$298K.
What is the long-term trend for Montauk Renewables's income tax?: Over 3 years (2021 to 2025), Montauk Renewables's income tax has grown at a 0.6% compound annual growth rate (CAGR), from $4.16M to -$4.24M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.