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M-tron Industries, Inc.

For the period ended Dec 31, 2025. Filed Mar 26, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Mar 26, 2026

MPTI$64.44+0.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits and Financial Statement Schedules

Item 15.Exhibits and Financial Statement Schedules
(a)List of documents filed as part of this report:
1.Financial Statements
Page
Report of Independent Registered Public Accounting Firm (PCAOB ID: 127)23
Consolidated Statements of Operations: Years ended December 31, 2025 and 202424
Consolidated Balance Sheets: December 31, 2025 and 202425
Consolidated Statements of Stockholders' Equity: Years ended December 31, 2025 and 202426
Consolidated Statements of Cash Flows: Years ended December 31, 2025 and 202427
Notes to the Consolidated Financial Statements28
2.Financial Statement Schedules:

None.

3.Exhibits

The following is a list of exhibits filed as part of this Form 10-K:

Incorporated by Reference
Exhibit No. · Description · Form · File No. · Exhibit · Filing Date · Filed Herewith
2. · Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession.
2.1Amended and Restated Separation and Distribution Agreement by and between The LGL Group, Inc. and M-tron Industries, Inc., dated August 19, 2022.10001-413912.1August 19, 2022
3.Articles of Incorporation and Bylaws.
3.1Amended and Restated Certificate of Incorporation of M-tron Industries, Inc.10001-413913.1August 3, 2022
3.2Amended and Restated Bylaws of M-tron Industries, Inc.10001-413913.2August 3, 2022
4.Instruments Defining the Rights of Security Holders.
4.1Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934.10-K001-413914.2March 30, 2023
4.2Form of Indemnification Agreement by and between M-tron Industries, Inc. and its executive officers and directors. +10-K001-413914.2March 27, 2025
10.Material Contracts.
10.1Amended and Restated Transitional Administrative and Management Services Agreement by and between The LGL Group, Inc. and M-tron Industries, Inc., dated August 19, 2022.10001-4139110.1August 19, 2022
10.2Amended and Restated Tax Indemnity and Sharing Agreement by and between The LGL Group, Inc. and M-tron Industries, Inc., dated August 19, 2022.10001-4139110.2August 19, 2022
10.3Amended and Restated Credit Agreement, dated as of December 31, 2025, by and among M-tron Industries, Inc., Piezo Technology, Inc. and Fifth Third Bank, National Association.8-K001-4139110.1January 7, 2026
Incorporated by Reference
Exhibit No.DescriptionFormFile No.ExhibitFiling DateFiled Herewith
10.4 · Amended and Restated Security Agreement by and among M-tron Industries, Inc. and Fifth Third Bank, National Association, dated December 31, 2025. · X
10.5 · Amended and Restated Security Agreement by and among Piezo Technology, Inc. and Fifth Third Bank, National Association, dated December 31, 2025. · X
10.6Amended and Restated 2022 Incentive Plan of M-tron Industries, Inc. +10001-413914.1August 19, 2022
10.6aForm of Stock Option Agreement under Amended and Restated 2022 Incentive Plan of M-tron Industries, Inc. +10-K001-4139110.7aMarch 27, 2025
10.6bForm of Restricted Stock Agreement under Amended and Restated 2022 Incentive Plan of M-tron Industries, Inc. +10-K001-4139110.7bMarch 27, 2025
10.7Separation Agreement and General Release, by and between M-tron Industries, Inc. and Michael J. Ferrantino, Jr., dated February 17, 2025.10-K001-4139110.9March 27, 2025
19.1M-tron Industries, Inc. Insider Trading Policy.10-K001-4139119.1March 27, 2025
21.1Subsidiaries of M-tron Industries, Inc.X
23.1Consent of Independent Registered Public Accounting Firm.X
31.1Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. *X
32.2Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. *X
97.1Recovery of Erroneously Awarded Compensation Policy10-K001-4139197.1March 25, 2024
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File (embedded within the Inline XBRL document)X
*Furnished herewith. In accordance with Item 601(b)(32) of Regulation S-K, this Exhibit is not deemed "filed" for purposes of Section 18 of the Exchange Act or otherwise subject to the liabilities of that section. Such certifications will not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.
+Indicates management or compensatory plan.
(c)Financial Statement Schedules:

None.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.