Materion (MTRN) Deferred Taxes (2010 - 2026)
Materion (MTRN) posted Deferred Taxes of -$1.6 million for Q3 2026, down 53733.33% on a QoQ basis from -$3000.0 in Q2 2026, and down 3336.17% year-over-year from $49904.7 in Q3 2025.
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Materion (MTRN) Deferred Taxes (2010 - 2026) Analysis & Trends
Materion has reported Deferred Taxes for 17 years, with the latest figure at -$1.6 million in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 3336.17% year-over-year to -$1.6 million in Q3 2026; TTM through Jul 2026 was -$6.7 million, a 61.84% increase from a year earlier, with the FY2025 full-year figure at -$5.1 million, up 69.26% from the prior year.
- Deferred Taxes was -$1.6 million for Q3 2026 at Materion, down from -$3000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $13.5 million in Q3 2022, with the low at -$16.6 million in Q4 2024.
- Average Deferred Taxes over 5 years is $899941.2, with a median of -$3000.0 recorded in 2026.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes surged 2026.18% in 2023, then sank 3336.17% in 2026.
- Over 5 years, Deferred Taxes stood at $4.4 million in 2022, then plunged by 63.63% to $1.6 million in 2023, then sank by 1127.18% to -$16.6 million in 2024, then soared by 69.5% to -$5.1 million in 2025, then soared by 68.08% to -$1.6 million in 2026.
- The last three Deferred Taxes figures came in at -$1.6 million (Q3 2026), -$3000.0 (Q2 2026), and -$5.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn | -1.62 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 4.09 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | - |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn | -15.82 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn | -1.20 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn | -271,000.00 |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | -41.90 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - | - |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | -44,000.00 |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 219,000.00 |
Historic Data
Download Data
Historic 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 |
| Sep 29, 2023 | 1.62 Mn |
| Jun 30, 2023 | 7.34 Mn |
| Mar 31, 2023 | 7.72 Mn |
| Dec 31, 2022 | 4.44 Mn |
| Sep 30, 2022 | 4.44 Mn |
| Jul 1, 2022 | 13.46 Mn |
| Apr 1, 2022 | -401,000.00 |
| Dec 31, 2021 | 4.73 Mn |
| Oct 1, 2021 | 979,000.00 |
| Jul 2, 2021 | 2.15 Mn |