Materion (MTRN) Tax Provisions (2010 - 2026)
Materion (MTRN) recorded quarterly Tax Provisions of $1.5 million in Q2 2026, up 147.02% quarter-over-quarter from -$3.3 million in Q4 2025, and down 52.77% on a YoY basis from $3.2 million in Q2 2025.
Materion (MTRN) Tax Provisions (2010 - 2026) Analysis & Trends
Materion's Tax Provisions history runs 17 years deep, the most recent figure standing at $1.5 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 52.77% year-over-year to $1.5 million; the TTM figure through Apr 2026 stood at $5.0 million (down 54.84% YoY), while the FY2025 annual figure was $6.7 million, down 25.56% from the prior year.
- Tax Provisions was $1.5 million for Q2 2026 at Materion, up from -$3.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.1 million in Q3 2022 to a low of -$3.3 million in Q4 2025.
- Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $3.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 935.41% in 2024, then plunged 250.65% in 2025.
- A 5-year view of Tax Provisions shows it stood at $4.6 million in 2022, then sank by 95.43% to $209000.0 in 2023, then soared by 935.41% to $2.2 million in 2024, then slumped by 250.65% to -$3.3 million in 2025, then surged by 147.02% to $1.5 million in 2026.
- The last three Tax Provisions figures came in at $1.5 million (Q2 2026), -$3.3 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | -5.67 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 1.53 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | 5.42 Mn |
| 10 | USA Rare Earth | 2.20 Bn | 2.20 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 1.53 Mn |
| Dec 31, 2025 | -3.26 Mn |
| Sep 26, 2025 | 2.70 Mn |
| Jun 27, 2025 | 4.02 Mn |
| Mar 28, 2025 | 3.25 Mn |
| Dec 31, 2024 | 2.16 Mn |
| Sep 27, 2024 | 768,000.00 |
| Jun 28, 2024 | 4.86 Mn |
| Mar 29, 2024 | 1.20 Mn |
| Dec 31, 2023 | 209,000.00 |
| Sep 29, 2023 | 2.96 Mn |
| Jun 30, 2023 | 4.35 Mn |
| Mar 31, 2023 | 4.58 Mn |
| Dec 31, 2022 | 4.58 Mn |
| Sep 30, 2022 | 4.43 Mn |
| Jul 1, 2022 | 5.07 Mn |
| Apr 1, 2022 | 3.02 Mn |
| Dec 31, 2021 | -5.31 Mn |
| Oct 1, 2021 | 3.42 Mn |
| Jul 2, 2021 | 3.27 Mn |