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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 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent6.03
Restricted Cash and Cash Equivalents, Current0.22
Cash & Short-term Investments6.00
Accounts receivable0.14
Other Receivables2.70
Income Taxes Receivable, Current NO0.39
Inventories9.59
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.01
Total Current Assets19.41
Equipment/Property/Plant Net0.00
Intangible Assets0.24
Long-term investments0.00
Financial Instruments1.14
Deferred Sales Commission DE20.00
Other Assets, Noncurrent5.02
Deferred Commissions Related To Loyalty Programs-
Property Plant And Equipment Net Excluding Construction In Progress-
Deferred Income Tax Assets Net-
Total Assets27.47
Liabilities
Accounts Payable, Current AC3.67
Accrued Liabilities, Current AC2.94
Notes Payable, Current NO0.27
Other Liabilities, Current9.48
Taxes Payable, Current, Total0.51
Deferred Revenue DE0.00
Total Current Liabilities16.87
Long-term debt2.75
Total Long-term Debt2.75
Employee Benefit Plans, Noncurrent0.15
Other liabilities, Noncurrent12.68
Commissions And Incentives Payable7.11
Deferred Income Tax Liabilities Net9.75
Total Liabilities32.44
Stockholders' Equity
Treasury Stock Value0.00
Additional Paid In Capital Common Stock32.69
Retained Earnings / Accumulated Deficit-12.06
Accumulated Other Comprehensive Income-6.71
Other Equity-6.71
Common Stockholder's Equity-4.97
Total Stockholder's Equity-4.97
Liabilities & Stockholder's Equity27.47
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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.