What is M-tron Industries's income taxes payable?

M-tron Industries (MPTI) reported income taxes payable of $0 in Q1 2026.

How has M-tron Industries's income taxes payable changed year-over-year?

M-tron Industries's income taxes payable decreased by 100.0% year-over-year, from $258K to $0.

What is the long-term trend for M-tron Industries's income taxes payable?

Over 3 years (2022 to 2025), M-tron Industries's income taxes payable has grown at a 7.9% compound annual growth rate (CAGR), from $234K to $294K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

M-tron Industries MPTI Income Taxes Payable

Income Taxes Payable at other companies

Mercury SystemsMRCY

$4.05M—

KnowlesKN

$1M-9.1%

Frequency ElectronicsFEIM

$0—

Rogers CorporationROG

$9.9M+76.8%

DiodesDIOD

$18.77M-4.2%

MACOM Technology SolutionsMTSI

——

Other financials

Income statement

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Revenue$14.7M+15.3%

Operating income-$60.0K-107%

Net income$2.4M+46.5%

EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$52.0M+280%

Total debt$128.0K+212%

Total equity$73.1M+120%

Total assets$79.3M+110%

Cash flow

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Operating cash flow$2.1M+31.8%

CapEx$452.0K-22.9%

Free cash flow$1.7M+63.2%

Valuation

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Market cap$394.72M+242%

Enterprise value$342.89M+237%

P/E42.9×+28.0×

P/S7×+4.7×

Profitability

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Operating margin10.4%+1.4pp

Net margin16.3%+0.9pp

FCF margin15.5%+5.1pp

Returns & leverage

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Return on equity17.3%-11.0pp

Debt / equity0×0.0×

Current ratio11.8×+5.1×

Where this comes from

Reported directly by M-tron Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: M-tron Industries’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is M-tron Industries's income taxes payable?: M-tron Industries (MPTI) reported income taxes payable of $0 in Q1 2026.
How has M-tron Industries's income taxes payable changed year-over-year?: M-tron Industries's income taxes payable decreased by 100.0% year-over-year, from $258K to $0.
What is the long-term trend for M-tron Industries's income taxes payable?: Over 3 years (2022 to 2025), M-tron Industries's income taxes payable has grown at a 7.9% compound annual growth rate (CAGR), from $234K to $294K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.