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
DateValue
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