Cash Flow Statement

Materialise (MTLS) Non-Current Deferred Tax Liability (2013 - 2026)

Materialise (MTLS) reported Non-Current Deferred Tax Liability of $3.1 million for Q4 2025, down 9.51% year-over-year from $3.4 million in Q4 2024, and down 9.51% on a QoQ basis from $3.4 million in Q4 2024.

Materialise (MTLS) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $3.1 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 9.51% year-over-year to $3.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.1 million (down 9.51% YoY) and the FY2025 annual result came in at $3.1 million, down 9.51% from the prior year.
  • Non-Current Deferred Tax Liability fell to $3.1 million in Q4 2025 per MTLS's latest filing, from $3.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.0 million in Q4 2021 and bottomed at $3.1 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $4.0 million (2023), against an average of $4.0 million.
  • The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability slipped 15.84%; it then slipped 8.9% in 2023.
  • Tracing MTLS's Non-Current Deferred Tax Liability over 5 years: stood at $5.0 million in 2021, then declined by 12.02% to $4.4 million in 2022, then fell by 8.9% to $4.0 million in 2023, then fell by 14.63% to $3.4 million in 2024, then fell by 9.51% to $3.1 million in 2025.
  • Per Business Quant, the three latest MTLS Non-Current Deferred Tax Liability figures stand at $3.1 million (Q4 2025), $3.4 million (Q4 2024), and $4.0 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 3,004.13
Mar 31, 2026 3,004.13
Dec 31, 2025 3,096.36
Dec 31, 2025 3,096.36
Sep 30, 2025 3,303.75
Sep 30, 2025 3,303.75
Jun 30, 2025 3.31 Mn
Jun 30, 2025 3.31 Mn
Mar 31, 2025 3,136.72
Mar 31, 2025 3,136.72
Dec 31, 2024 3.42 Mn
Dec 31, 2024 3.42 Mn
Sep 30, 2024 3,650.48
Sep 30, 2024 3,650.48
Jun 30, 2024 3.69 Mn
Jun 30, 2024 3.69 Mn
Mar 31, 2024 3,875.05
Mar 31, 2024 3,875.05
Dec 31, 2023 4.01 Mn
Dec 31, 2023 4.01 Mn
Sep 30, 2023 4,121.40
Sep 30, 2023 4,121.40
Jun 30, 2023 4,297.98
Jun 30, 2023 4,297.98
Mar 31, 2023 4,472.62
Mar 31, 2023 4,472.62
Dec 31, 2022 4.40 Mn
Dec 31, 2022 4.40 Mn
Sep 30, 2022 4,274.07
Sep 30, 2022 4,274.07
Jun 30, 2022 4,786.82
Jun 30, 2022 4,786.82
Mar 31, 2022 4,820.44
Mar 31, 2022 4,820.44
Dec 31, 2021 5.00 Mn
Dec 31, 2021 5.00 Mn
Sep 30, 2021 7,282.10
Sep 30, 2021 7,282.10
Jun 30, 2021 7,643.51
Jun 30, 2021 7,643.51
Mar 31, 2021 7,780.22
Mar 31, 2021 7,780.22
Dec 31, 2020 5.94 Mn
Dec 31, 2020 5.94 Mn
Dec 31, 2019 6.36 Mn
Dec 31, 2019 6.36 Mn
Dec 31, 2018 7.11 Mn
Dec 31, 2018 7.11 Mn
Mar 31, 2018 8,244.68
Mar 31, 2018 8,244.68
Dec 31, 2017 8.73 Mn
Dec 31, 2017 8.73 Mn
Dec 31, 2016 1.43 Mn
Dec 31, 2016 1.43 Mn
Sep 30, 2016 1.43 Mn
Sep 30, 2016 1.43 Mn
Jun 30, 2016 1.52 Mn
Jun 30, 2016 1.52 Mn
Mar 31, 2016 2.15 Mn
Mar 31, 2016 2.15 Mn
Dec 31, 2015 2.27 Mn
Dec 31, 2015 2.27 Mn
Sep 30, 2015 1.55 Mn
Sep 30, 2015 1.55 Mn
Jun 30, 2015 1.48 Mn
Jun 30, 2015 1.48 Mn
Mar 31, 2015 1.65 Mn
Mar 31, 2015 1.65 Mn
Dec 31, 2014 1.66 Mn
Dec 31, 2014 1.66 Mn
Sep 30, 2014 301,295.16
Sep 30, 2014 301,295.16
Jun 30, 2014 355,314.77
Jun 30, 2014 355,314.77
Dec 31, 2013 288,550.99
Dec 31, 2013 288,550.99