Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Materion (MTRN) Tax Provisions (2016 - 2025)

Materion (MTRN) has 16 years of Tax Provisions data on record, last reported at -$3.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 249.68% year-over-year to -$3.3 million; the TTM value through Dec 2025 reached $6.7 million, down 25.67%, while the annual FY2025 figure was $6.7 million, 25.67% down from the prior year.
  • Tax Provisions reached -$3.3 million in Q4 2025 per MTRN's latest filing, down from $2.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $5.1 million in Q3 2022 and bottomed at -$5.3 million in Q4 2021.
  • Average Tax Provisions over 5 years is $2.5 million, with a median of $3.3 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: plummeted 338.93% in 2021, then soared 815.13% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$5.3 million in 2021, then surged by 186.14% to $4.6 million in 2022, then crashed by 94.8% to $238000.0 in 2023, then skyrocketed by 815.13% to $2.2 million in 2024, then plummeted by 249.68% to -$3.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$3.3 million in Q4 2025, $2.7 million in Q3 2025, and $4.0 million in Q2 2025.