MATERION CORPORATION Deferred Foreign Income Tax Expense (Benefit)
MATERION CORPORATION (MTRN) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.14 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- MATERION CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.14M.
- MATERION CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.49M.
- MATERION CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.08M, a 281.57% decline from fiscal 2022.
- MATERION CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $1.15M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.14M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$2.49M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$2.08M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$4.21M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.26M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $2.77M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $321.00K 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$168.00K 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$197.00K 10-K · filed 2018-02-15 | $1.02M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$862.00K 10-K · filed 2017-02-17 | -$553.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $319.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$44.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$351.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $719.00K 10-K · filed 2013-03-08 | |
| 2009-12-31 | -$107.00K 10-K · filed 2012-02-29 |
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