MATERION CORPORATION Deferred Federal Income Tax Expense (Benefit)
MATERION CORPORATION (MTRN) reported Deferred Federal Income Tax Expense (Benefit) of -$3.97 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- MATERION CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$3.97M.
- MATERION CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$14.11M.
- MATERION CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$4.93M, a 937.76% decline from fiscal 2022.
- MATERION CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $588.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.97M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$14.11M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$4.93M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $588.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$7.95M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$5.64M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $2.69M 10-K · filed 2022-02-17 | $1.33M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$4.68M 10-K · filed 2021-02-18 | -$4.08M 10-K · filed 2019-02-14 |
| 2017-12-31 | $19.93M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$8.84M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $4.57M 10-K · filed 2018-02-15 | $4.96M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$4.41M 10-K · filed 2017-02-17 | -$4.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$2.69M 10-K · filed 2016-02-25 | -$2.96M 10-K · filed 2014-03-14 |
| 2012-12-31 | -$3.08M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.71M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $14.07M 10-K · filed 2013-03-08 | |
| 2009-12-31 | -$10.24M 10-K · filed 2012-02-29 |
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