Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Materion (MTRN) Deferred Taxes (2016 - 2025)

Materion has reported Deferred Taxes over the past 16 years, most recently at -$5.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$5.1 million for Q4 2025, down 56322.22% from a year ago — trailing twelve months through Dec 2025 was -$5.1 million (changed N/A YoY), and the annual figure for FY2025 was -$5.1 million, changed.
  • Deferred Taxes for Q4 2025 was -$5.1 million at Materion, down from -$18000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MTRN hit a ceiling of $16.5 million in Q4 2023 and a floor of -$22.0 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$4500.0 (2024), compared with a mean of $1.0 million.
  • Biggest five-year swings in Deferred Taxes: surged 353.73% in 2022 and later plummeted 56322.22% in 2025.
  • Materion's Deferred Taxes stood at -$22.0 million in 2021, then skyrocketed by 120.21% to $4.4 million in 2022, then surged by 272.15% to $16.5 million in 2023, then crashed by 99.95% to $9000.0 in 2024, then plummeted by 56322.22% to -$5.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$5.1 million (Q4 2025), -$18000.0 (Q3 2025), and -$47000.0 (Q2 2025) per Business Quant data.