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| Date | Value |
|---|---|
| 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 |