Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Materion (MTRN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Materion (MTRN) over the last 17 years, with Q4 2025 value amounting to -$5.1 million.

  • Materion's Deferred Taxes rose 6949.79% to -$5.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$5.1 million, marking a year-over-year increase of 6925.53%. This contributed to the annual value of -$5.1 million for FY2025, which is 6925.53% up from last year.
  • According to the latest figures from Q4 2025, Materion's Deferred Taxes is -$5.1 million, which was up 6949.79% from -$18000.0 recorded in Q3 2025.
  • In the past 5 years, Materion's Deferred Taxes registered a high of $13.5 million during Q3 2022, and its lowest value of -$16.6 million during Q4 2024.
  • In the last 5 years, Materion's Deferred Taxes had a median value of $1.2 million in 2024 and averaged $1.6 million.
  • Per our database at Business Quant, Materion's Deferred Taxes skyrocketed by 202618.45% in 2023 and then plummeted by 15789.47% in 2024.
  • Materion's Deferred Taxes (Quarter) stood at $4.7 million in 2021, then fell by 6.11% to $4.4 million in 2022, then tumbled by 63.63% to $1.6 million in 2023, then plummeted by 1127.18% to -$16.6 million in 2024, then skyrocketed by 69.5% to -$5.1 million in 2025.
  • Its Deferred Taxes was -$5.1 million in Q4 2025, compared to -$18000.0 in Q3 2025 and -$47000.0 in Q2 2025.