Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Materion (MTRN) Long-Term Deferred Tax (2016 - 2025)

Materion has reported Long-Term Deferred Tax over the past 16 years, most recently at $7.7 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $7.7 million for Q4 2025, up 160.7% from a year ago — trailing twelve months through Dec 2025 was $7.7 million (up 160.7% YoY), and the annual figure for FY2025 was $7.7 million, up 160.7%.
  • Long-Term Deferred Tax for Q4 2025 was $7.7 million at Materion, up from $3.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MTRN hit a ceiling of $7.7 million in Q4 2025 and a floor of $1.9 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $3.3 million (2022), compared with a mean of $3.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 62.99% in 2021 and later skyrocketed 175.52% in 2022.
  • Materion's Long-Term Deferred Tax stood at $5.4 million in 2021, then tumbled by 39.88% to $3.3 million in 2022, then skyrocketed by 50.32% to $4.9 million in 2023, then plummeted by 39.61% to $3.0 million in 2024, then soared by 160.7% to $7.7 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $7.7 million (Q4 2025), $3.0 million (Q3 2025), and $3.1 million (Q2 2025) per Business Quant data.