Cash Flow Statement

Materialise (MTLS) Long-Term Deferred Tax (2013 - 2026)

Materialise (MTLS) reported Long-Term Deferred Tax of $4.6 million for Q4 2025, up 22.78% year-over-year from $3.8 million in Q4 2024, and up 22.78% on a QoQ basis from $3.8 million in Q4 2024.

Materialise (MTLS) has 11 years of Long-Term Deferred Tax data on file, last reported at $4.6 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 22.78% year-over-year to $4.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $4.6 million (up 22.78% YoY) and the FY2025 annual result came in at $4.6 million, up 22.78% from the prior year.
  • Long-Term Deferred Tax rose to $4.6 million in Q4 2025 per MTLS's latest filing, from $3.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $4.6 million in Q4 2025 and bottomed at $259681.4 in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $3.0 million (2023), against an average of $2.5 million.
  • The widest annual swing landed in 2021, when Long-Term Deferred Tax rose 8.36%; it then surged 292.88% in 2022.
  • Tracing MTLS's Long-Term Deferred Tax over 5 years: stood at $259681.4 in 2021, then jumped by 292.88% to $1.0 million in 2022, then jumped by 194.97% to $3.0 million in 2023, then increased by 25.1% to $3.8 million in 2024, then increased by 22.78% to $4.6 million in 2025.
  • Per Business Quant, the three latest MTLS Long-Term Deferred Tax figures stand at $4.6 million (Q4 2025), $3.8 million (Q4 2024), and $3.0 million (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Materialise 30.82 Mn -125.12 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 4,488.64
Dec 31, 2025 4,622.42
Sep 30, 2025 4,001.68
Jun 30, 2025 4.26 Mn
Mar 31, 2025 3,583.77
Dec 31, 2024 3.76 Mn
Sep 30, 2024 2,935.54
Jun 30, 2024 2.91 Mn
Mar 31, 2024 3,012.48
Dec 31, 2023 3.01 Mn
Sep 30, 2023 2,210.93
Jun 30, 2023 1,362.24
Mar 31, 2023 1,296.60
Dec 31, 2022 1.02 Mn
Sep 30, 2022 218.80
Jun 30, 2022 239.02
Mar 31, 2022 441.08
Dec 31, 2021 259,681.41
Sep 30, 2021 293.64
Jun 30, 2021 328.77
Mar 31, 2021 318.45
Dec 31, 2020 239,650.26
Dec 31, 2019 212,522.43
Dec 31, 2018 359,539.87
Mar 31, 2018 407.87
Dec 31, 2017 357,939.49
Dec 31, 2016 362,787.34
Sep 30, 2016 465,448.93
Jun 30, 2016 599,963.64
Mar 31, 2016 120,228.33
Dec 31, 2015 1.20 Mn
Sep 30, 2015 214,670.99
Jun 30, 2015 226,553.96
Mar 31, 2015 213,538.34
Dec 31, 2014 289,961.37
Sep 30, 2014 286,694.95
Jun 30, 2014 352,571.03
Dec 31, 2013 552,602.36