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
DateValue
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