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 IssuancesLong-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 - 2026)

Materion has reported Deferred Taxes over the past 17 years, most recently at -$3000.0 for Q2 2026.

  • For Q2 2026, Deferred Taxes fell 113.64% year-over-year to -$3000.0; the TTM value through Apr 2026 reached -$5.1 million, down 1964.73%, while the annual FY2025 figure was -$5.1 million, N/A changed from the prior year.
  • Deferred Taxes for Q2 2026 was -$3000.0 at Materion, up from -$5.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.5 million in Q3 2023 and troughed at -$23.7 million in Q4 2023.
  • A 5-year average of -$648625.0 and a median of -$10500.0 in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 86960.0% in 2022 and later tumbled 56322.22% in 2025.
  • Year by year, Deferred Taxes stood at $3.6 million in 2022, then tumbled by 765.57% to -$23.7 million in 2023, then surged by 100.04% to $9000.0 in 2024, then tumbled by 56322.22% to -$5.1 million in 2025, then skyrocketed by 99.94% to -$3000.0 in 2026.
  • Business Quant data shows Deferred Taxes for MTRN at -$3000.0 in Q2 2026, -$5.1 million in Q4 2025, and -$18000.0 in Q3 2025.