Materialise (MTLS) Deferred Taxes (2013 - 2026)
Materialise (MTLS) reported Deferred Taxes of $776.2 for Q1 2026, up 223.65% year-over-year from $239.83 in Q1 2025, and up 194.45% quarter-over-quarter from -$821.81 in Q4 2025.
Materialise (MTLS) Deferred Taxes (2013 - 2026) Analysis & Trends
Materialise (MTLS) has 10 years of Deferred Taxes data on file, last reported at $776.2 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $776.2, up 223.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.2 (down 97.61% YoY), and the FY2025 annual result was $297995.1, down 35.45% from the prior year.
- Deferred Taxes improved to $776.2 in Q1 2026 per MTLS's latest filing, from -$821.81 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1025.2 in Q2 2024 and troughed at -$929.68 in Q4 2024.
- A 5-year average of $127.09 and a median of $338.95 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 476.54% in 2022, then plunged 178.32% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$417.28 in 2022, then tumbled by 111.18% to -$881.19 in 2023, then fell by 5.5% to -$929.68 in 2024, then increased by 11.6% to -$821.81 in 2025, then jumped by 194.45% to $776.2 in 2026.
- Business Quant data shows MTLS's Deferred Taxes at $776.2 in Q1 2026, -$821.81 in Q4 2025, and $648.83 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Materialise | 35.17 Mn | 35.01 Mn | 44.36 Mn | 776.20 |
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 |