Materialise (MTLS) Deferred Taxes (2013 - 2026)
Materialise's (MTLS) quarterly Deferred Taxes came in at -$353358.0 in Q2 2026, up 40.31% year-over-year from -$251836.2 in Q2 2025, and down 145.52% quarter-over-quarter from $776204.4 in Q1 2026.
Analysis
Materialise (MTLS) Deferred Taxes (2013 - 2026) Analysis & Trends
Materialise (MTLS) has reported Deferred Taxes for 14 consecutive years, with -$353358.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 40.31% year-over-year to -$353358.0 in Q2 2026; TTM through Jun 2026 was $249857.2, a 121.77% increase from a year earlier, with the FY2025 full-year figure at -$503895.8, down 120.45% from the prior year.
- Deferred Taxes was -$353358.0 for Q2 2026 at Materialise, down from $776204.4 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q2 2024 and troughed at -$929678.0 in Q4 2024.
- A 5-year average of $100398.9 and a median of $289387.8 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 476.54% in 2022 and tumbled 178.32% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at -$417281.2 in 2022, then sank by 111.18% to -$881194.8 in 2023, then fell by 5.5% to -$929678.0 in 2024, then grew by 11.6% to -$821814.7 in 2025, then surged by 57.0% to -$353358.0 in 2026.
- The last three Deferred Taxes figures came in at -$353358.0 (Q2 2026), $776204.4 (Q1 2026), and -$821814.7 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 440.64 Mn | 440.54 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 215.34 Mn | 200.70 Mn | 13.43 Mn | -905,000.00 |
| 10 | Egain | 159.91 Mn | 76.85 Mn | 16.81 Mn | 179,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -353,358.00 |
| Mar 31, 2026 | 776,204.37 |
| Dec 31, 2025 | -821,814.72 |
| Sep 30, 2025 | 648,825.58 |
| Jun 30, 2025 | -592,014.92 |
| Mar 31, 2025 | 239,829.65 |
| Dec 31, 2024 | -929,678.00 |
| Sep 30, 2024 | 133,982.78 |
| Jun 30, 2024 | 1.03 Mn |
| Mar 31, 2024 | 554,044.50 |
| Dec 31, 2023 | -881,194.79 |
| Sep 30, 2023 | -394,069.75 |
| Jun 30, 2023 | 584,752.40 |
| Mar 31, 2023 | 769,586.08 |
| Dec 31, 2022 | -417,281.17 |
| Sep 30, 2022 | 503,128.89 |
| Jun 30, 2022 | 622,094.05 |
| Mar 31, 2022 | 338,945.99 |
| Dec 31, 2021 | 560,545.77 |
| Sep 30, 2021 | 87,267.26 |