MATERION CORPORATION Current State and Local Tax Expense (Benefit)
MATERION CORPORATION (MTRN) reported Current State and Local Tax Expense (Benefit) of $7.67 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- MATERION CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $7.67M, a 60.19% decline from fiscal 2024.
- MATERION CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $19.26M, a 48.57% increase from fiscal 2023.
- MATERION CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $12.96M, a 3.11% increase from fiscal 2022.
- MATERION CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $12.57M, a 13.91% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.67M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $19.26M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $12.96M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $12.57M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $14.60M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $812.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-17 | $7.54M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$5.24M 10-K · filed 2021-02-18 | -$5.90M 10-K · filed 2019-02-14 |
| 2017-12-31 | $1.91M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $6.50M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $3.56M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $14.49M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.33M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $7.83M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $15.49M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $10.13M 10-K · filed 2013-03-08 | |
| 2009-12-31 | $1.02M 10-K · filed 2012-02-29 |
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