Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Materion (MTRN) Deferred Taxes (2016 - 2025)

Materion (MTRN) has 16 years of Deferred Taxes data on record, last reported at -$5.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 56322.22% year-over-year to -$5.1 million; the TTM value through Dec 2025 reached -$5.1 million, changed N/A, while the annual FY2025 figure was -$5.1 million, N/A changed from the prior year.
  • Deferred Taxes reached -$5.1 million in Q4 2025 per MTRN's latest filing, down from -$18000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23.8 million in Q4 2022 and bottomed at -$14.9 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $2.4 million, with a median of -$4500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 89633.33% in 2022, then tumbled 56322.22% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $4.7 million in 2021, then surged by 402.47% to $23.8 million in 2022, then plummeted by 30.46% to $16.5 million in 2023, then tumbled by 99.95% to $9000.0 in 2024, then crashed by 56322.22% to -$5.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$5.1 million in Q4 2025, -$18000.0 in Q3 2025, and -$47000.0 in Q2 2025.