What is Microvast Holdings, Inc.'s income tax?

Microvast Holdings, Inc. (MVST) reported income tax of -$6.28M in Q4 2025.

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.

Microvast Holdings, Inc. MVST Income Tax

Discontinued — last reported Q4 '25

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Segments

By geography

See full

Germany$0.29-2.7%

Other financials

Income statement

See full

Revenue$60.6M-48.0%

Gross profit$19.2M-55.5%

Operating income-$7.9M-152%

Net income$48.2M-22.0%

EPS (diluted)-$0.04-180%

Balance sheet

See full

Cash & equivalents$126.1M+2.5%

Total debt$93.3M-65.4%

Total equity$466.1M+2.6%

Total assets$987.5M+0.5%

Cash flow

See full

Operating cash flow-$22.8M-418%

CapEx$2.9M+21.7%

Free cash flow-$25.7M-632%

Valuation

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Market cap$374.8M-70.5%

Enterprise value$341.93M-75.9%

P/E152.7×—

P/S1×-2.1×

Profitability

See full

Gross margin26.4%-8.6pp

Operating margin9.7%+5.4pp

Net margin-28.8%-5.3pp

FCF margin6.9%—

Returns & leverage

See full

Return on equity-30.3%+5.7pp

Debt / equity0.2×-0.4×

Current ratio1×-0.4×

Where this comes from

Reported directly by Microvast Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Microvast Holdings, Inc.’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microvast Holdings, Inc.'s income tax?: Microvast Holdings, Inc. (MVST) reported income tax of -$6.28M in Q4 2025.
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.