Materialise (MTLS) Deferred Taxes (2013 - 2026)
Materialise (MTLS) reported Deferred Taxes of $297995.1 for Q4 2025, down 35.45% year-over-year from $461633.2 in Q4 2024, and down 35.45% on a QoQ basis from $461633.2 in Q4 2024.
Materialise (MTLS) has 2 years of Deferred Taxes data on file, last reported at $297995.1 in Q4 2025.
- Quarterly Deferred Taxes fell 35.45% year-over-year to $297995.1 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $297995.1 (down 35.45% YoY) and the FY2025 annual result came in at $297995.1, down 35.45% from the prior year.
- Deferred Taxes retreated to $297995.1 in Q4 2025 per MTLS's latest filing, from $461633.2 in the prior quarter.
- Across five years, Deferred Taxes topped out at $461633.2 in Q4 2024 and bottomed at $297995.1 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Materialise | 30.82 Mn | -125.12 Mn | - | 297,995.14 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 776.20 |
| Dec 31, 2025 | -821.81 |
| Sep 30, 2025 | 648.83 |
| Jun 30, 2025 | -592.01 |
| Mar 31, 2025 | 239.83 |
| Dec 31, 2024 | -929.68 |
| Sep 30, 2024 | 133.98 |
| Jun 30, 2024 | 1,025.20 |
| Mar 31, 2024 | 554.04 |
| Dec 31, 2023 | -881.19 |
| Sep 30, 2023 | -394.07 |
| Jun 30, 2023 | 584.75 |
| Mar 31, 2023 | 769.59 |
| Dec 31, 2022 | -417.28 |
| Sep 30, 2022 | 503.13 |
| Jun 30, 2022 | 622.09 |
| Mar 31, 2022 | 338.95 |
| Dec 31, 2021 | 560.55 |
| Sep 30, 2021 | 87.27 |
| Jun 30, 2021 | 250.49 |
| Mar 31, 2021 | -218.33 |
| Dec 31, 2016 | 160,878.91 |
| Sep 30, 2016 | 428,614.84 |
| Jun 30, 2016 | -1.16 Mn |
| Mar 31, 2016 | 957,414.59 |
| Dec 31, 2015 | -884,566.64 |
| Sep 30, 2015 | 141,260.18 |
| Jun 30, 2015 | -278,495.60 |
| Mar 31, 2015 | 193,201.36 |
| Dec 31, 2014 | 201,223.19 |
| Mar 31, 2014 | 20,555.48 |
| Dec 31, 2013 | 107,526.08 |