MATERION CORPORATION Current Income Tax Expense (Benefit)
MATERION CORPORATION (MTRN) reported Current Income Tax Expense (Benefit) of $11.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- MATERION CORPORATION current income tax expense (benefit) for fiscal 2025 was $11.82M, a 53.85% decline from fiscal 2024.
- MATERION CORPORATION current income tax expense (benefit) for fiscal 2024 was $25.61M, a 33.86% increase from fiscal 2023.
- MATERION CORPORATION current income tax expense (benefit) for fiscal 2023 was $19.13M, a 24.43% increase from fiscal 2022.
- MATERION CORPORATION current income tax expense (benefit) for fiscal 2022 was $15.38M, a 13.65% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.82M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $25.61M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $19.13M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $15.38M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $17.81M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $2.66M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $8.20M 10-K · filed 2022-02-17 | $8.75M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$2.53M 10-K · filed 2021-02-18 | -$3.19M 10-K · filed 2019-02-14 |
| 2017-12-31 | $4.69M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $8.59M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $6.29M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $17.94M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $6.53M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $11.44M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $15.96M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $10.92M 10-K · filed 2013-03-08 | |
| 2009-12-31 | $1.64M 10-K · filed 2012-02-29 |
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