What is M-tron Industries's deferred taxes?

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

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

M-tron Industries MPTI Deferred Taxes

Deferred Taxes at other companies

Microchip TechnologyMCHP

$25.1M-25.7%

KnowlesKN

$1.1M0.0%

Rogers CorporationROG

$17.5M-4.4%

DiodesDIOD

$4.86M-20.2%

Ralliant CorporationRAL

——

Texas InstrumentsTXN

——

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:DeferredIncomeTaxLiabilitiesNet.

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

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What is M-tron Industries's deferred taxes?: M-tron Industries (MPTI) reported deferred taxes of $0 in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.