Materialise (MTLS) Deferred Taxes (2013 - 2026)

Materialise (MTLS) posted quarterly Deferred Taxes of $754.46 for Q1 2026, up 190.79% year-on-year from $259.45 in Q1 2025, and up 193.91% on a QoQ basis from -$803.4 in Q4 2025.

Materialise (MTLS) Deferred Taxes (2013 - 2026) Analysis & Trends

Materialise (MTLS) has reported Deferred Taxes for 13 consecutive years, with $754.46 the latest figure, recorded in Q1 2026.

  • Quarterly Deferred Taxes rose 190.79% year-over-year to $754.46 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.52 (down 102.55% YoY) and the FY2025 annual result came in at $291316.3, down 40.74% from the prior year.
  • Deferred Taxes climbed to $754.46 in Q1 2026 per MTLS's latest filing, from -$803.4 in the prior quarter.
  • Over the last five years, Deferred Taxes for MTLS reached as high as $1.7 million in Q2 2024 and fell as low as -$1.7 million in Q3 2024.
  • A 5-year average of $70213.9 and a median of $580.36 in 2024 frame the typical range for Deferred Taxes.
  • The largest YoY upside for Deferred Taxes was 272058.29% in 2024 against a maximum downside of 403329.83% in 2024.
  • Year by year, Deferred Taxes stood at $1.1 million in 2022, then slumped by 92.59% to $82055.6 in 2023, then plunged by 101.21% to -$990.02 in 2024, then advanced by 18.85% to -$803.4 in 2025, then soared by 193.91% to $754.46 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $754.46, -$803.4, and $335992.4 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Materialise 378.50 Mn -155.27 Bn 43.12 Mn 754.46

Historic Data

Download Data
DateValue
Mar 31, 2026 754.46
Dec 31, 2025 -803.40
Sep 30, 2025 335,992.38
Jun 30, 2025 -335,955.96
Mar 31, 2025 259.45
Dec 31, 2024 -990.02
Sep 30, 2024 -1.66 Mn
Jun 30, 2024 1.66 Mn
Mar 31, 2024 580.36
Dec 31, 2023 82,055.61
Sep 30, 2023 -411.94
Jun 30, 2023 611.08
Mar 31, 2023 815.91
Dec 31, 2022 1.11 Mn
Sep 30, 2022 567.84
Jun 30, 2022 663.43
Mar 31, 2022 343.66
Dec 31, 2021 557.60
Sep 30, 2021 84.21
Jun 30, 2021 236.69