Materion (MTRN) Deferred Taxes (2010 - 2026)
Materion (MTRN) recorded quarterly Deferred Taxes of -$3000.0 in Q2 2026, up 99.94% quarter-over-quarter from -$5.1 million in Q4 2025, and down 113.64% on a YoY basis from $22000.0 in Q2 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 (down 1964.73% YoY), while the FY2025 annual figure was -$5.1 million, changed N/A from the prior year.
- Deferred Taxes was -$3000.0 for Q2 2026 at Materion, up from -$5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.5 million in Q3 2023 to a low of -$23.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$648625.0 across 5 years, with a median of -$10500.0 in 2025.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 86960.0% in 2022, then sank 56322.22% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $3.6 million in 2022, then slumped by 765.57% to -$23.7 million in 2023, then soared by 100.04% to $9000.0 in 2024, then tumbled by 56322.22% to -$5.1 million in 2025, then surged by 99.94% to -$3000.0 in 2026.
- The last three Deferred Taxes figures came in at -$3000.0 (Q2 2026), -$5.1 million (Q4 2025), and -$18000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | USA Rare Earth | 2.20 Bn | 2.20 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 9,000.00 |
| Sep 27, 2024 | -935,000.00 |
| Jun 28, 2024 | 1.18 Mn |
| Mar 29, 2024 | -253,000.00 |
| Dec 31, 2023 | -23.68 Mn |
| Sep 29, 2023 | 16.51 Mn |
| Jun 30, 2023 | 218,000.00 |
| Mar 31, 2023 | -52,000.00 |
| Dec 31, 2022 | 3.56 Mn |
| Sep 30, 2022 | -14.88 Mn |
| Jul 1, 2022 | 13.06 Mn |
| Dec 31, 2021 | -13.22 Mn |
| Oct 1, 2021 | 630,000.00 |
| Jul 2, 2021 | 15,000.00 |
| Apr 2, 2021 | -382,000.00 |