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Mannatech Inc (MTEX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Mannatech Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent5.42
Restricted Cash and Cash Equivalents, Current0.00
Restricted Cash0.72
Cash & Short-term Investments5.00
Accounts receivable0.00
Other Receivables3.30
Income Taxes Receivable, Current NO1.60
Inventories9.57
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.98
Total Current Assets19.79
Equipment/Property/Plant Net0.00
Intangible Assets0.24
Financial Instruments1.23
Other Assets, Noncurrent3.85
Deferred Commissions Related To Loyalty Programs-
Property Plant And Equipment Net Excluding Construction In Progress-
Deferred Income Tax Assets Net-
Total Assets27.90
Liabilities
Accounts Payable, Current AC3.58
Accrued Liabilities, Current AC2.88
Notes Payable, Current NO0.20
Other Liabilities, Current9.90
Taxes Payable, Current, Total0.25
Total Current Liabilities16.80
Long-term debt2.75
Total Long-term Debt2.75
Employee Benefit Plans, Noncurrent0.15
Other liabilities, Noncurrent3.00
Commissions And Incentives Payable7.11
Deferred Income Tax Liabilities Net9.75
Total Liabilities22.70
Stockholders' Equity
Additional Paid In Capital Common Stock32.67
Retained Earnings / Accumulated Deficit-3.15
Accumulated Other Comprehensive Income-5.47
Other Equity-5.47
Common Stockholder's Equity5.20
Total Stockholder's Equity5.20
Liabilities & Stockholder's Equity27.90
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About Mannatech Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-027304

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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