Materion (MTRN) Deferred Taxes (2010 - 2026)
Materion (MTRN) posted quarterly Deferred Taxes of -$3000.0 for Q2 2026, down 113.64% year-over-year from $22000.0 in Q2 2025, and up 99.94% quarter-over-quarter from -$5.1 million in Q4 2025.
Materion (MTRN) Deferred Taxes (2010 - 2026) Analysis & Trends
Materion's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$3000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 113.64% year-over-year to -$3000.0; the TTM figure through Apr 2026 stood at -$5.1 million (up 68.58% YoY), while the FY2025 annual figure was -$5.1 million, up 69.26% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$3000.0, up from -$5.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $23.8 million in Q4 2022, with the low at -$16.6 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$47000.0 (2025), against an average of -$398058.8.
- Peak annual rise in Deferred Taxes reached 440.83% in 2024, while the deepest fall reached 5400.0% in 2024.
- Materion's Deferred Taxes stood at $23.8 million in 2022, then tumbled by 130.1% to -$7.2 million in 2023, then sank by 131.88% to -$16.6 million in 2024, then jumped by 69.5% to -$5.1 million in 2025, then jumped by 99.94% to -$3000.0 in 2026.
- Business Quant data shows MTRN's Deferred Taxes at -$3000.0 in Q2 2026, -$5.1 million in Q4 2025, and -$18000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.44 Bn | 216.98 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.77 Bn | 28.57 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.76 Bn | 8.29 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.35 Bn | 4.46 Bn | 18.87 Mn | - |
| 6 | Materion | 4.80 Bn | 4.78 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.46 Bn | 4.46 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.30 Bn | 3.87 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.52 Bn | 2.52 Bn | -115,000.00 | - |
| 10 | TMC the metals | 2.04 Bn | 1.95 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | -1.62 Mn |
| Apr 3, 2026 | -3,000.00 |
| Dec 31, 2025 | -5.06 Mn |
| Sep 26, 2025 | -18,000.00 |
| Jun 27, 2025 | -47,000.00 |
| Mar 28, 2025 | 22,000.00 |
| Dec 31, 2024 | -16.59 Mn |
| Sep 27, 2024 | -935,000.00 |
| Jun 28, 2024 | 1.18 Mn |
| Mar 29, 2024 | -253,000.00 |
| Dec 31, 2023 | -7.15 Mn |
| Sep 29, 2023 | -17,000.00 |
| Jun 30, 2023 | 218,000.00 |
| Mar 31, 2023 | -52,000.00 |
| Dec 31, 2022 | 23.77 Mn |
| Sep 30, 2022 | 141,000.00 |
| Jul 1, 2022 | -1.57 Mn |
| Apr 1, 2022 | -401,000.00 |
| Dec 31, 2021 | 4.73 Mn |
| Oct 1, 2021 | 979,000.00 |