MATERION CORPORATION Deferred Income Tax Expense (Benefit)
MATERION CORPORATION (MTRN) reported Deferred Income Tax Expense (Benefit) of -$1.62 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- MATERION CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$1.61M.
- MATERION CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$3.00K, a 113.64% decline year-over-year.
- MATERION CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.06M.
- MATERION CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-26 was -$18.00K.
- MATERION CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$5.10M.
- MATERION CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$16.60M.
- MATERION CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$7.00M, a 504.21% decline from fiscal 2022.
- MATERION CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $1.73M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.62M 10-Q · filed 2026-08-05 | -$6.68M derived: sum of 3 quarters · filed 2026-08-05 | -$6.70M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-04-03 | -$3.00K 10-Q · filed 2026-04-29 | -$5.06M derived: sum of 2 quarters · filed 2026-04-29 | -$5.08M derived: sum of 3 quarters · filed 2026-04-29 | -$5.13M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$5.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$5.08M derived: sum of 2 quarters · filed 2026-02-12 | -$5.13M derived: sum of 3 quarters · filed 2026-08-05 | -$5.10M 10-K · filed 2026-02-12 | |
| 2025-09-26 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$65.00K derived: sum of 2 quarters · filed 2026-08-05 | -$43.00K 10-Q · filed 2025-10-30 | -$16.63M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-27 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$25.00K 10-Q · filed 2026-08-05 | -$16.61M derived: sum of 3 quarters · filed 2026-08-05 | -$17.55M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-28 | $22.00K 10-Q · filed 2026-04-29 | -$16.57M derived: sum of 2 quarters · filed 2026-04-29 | -$17.50M derived: sum of 3 quarters · filed 2026-04-29 | -$16.32M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$16.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$17.52M derived: sum of 2 quarters · filed 2026-02-12 | -$16.34M derived: sum of 3 quarters · filed 2026-02-12 | -$16.60M 10-K · filed 2026-02-12 | |
| 2024-09-27 | -$935.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $244.00K derived: sum of 2 quarters · filed 2025-10-30 | -$9.00K 10-Q · filed 2025-10-30 | ||
| 2024-06-28 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $926.00K 10-Q · filed 2025-07-30 | |||
| 2024-03-29 | -$253.00K 10-Q · filed 2025-05-01 | ||||
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-12 | ||||
| 2023-03-31 | -$52.00K 10-Q · filed 2024-05-02 | ||||
| 2022-12-31 | $1.73M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | -$12.96M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$9.13M derived: sum of 2 quarters · filed 2023-02-16 | -$8.39M derived: sum of 3 quarters · filed 2023-02-16 | -$9.85M 10-K · filed 2023-02-16 | |
| 2020-09-25 | -$5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$4.52M derived: sum of 2 quarters · filed 2021-11-02 | -$5.98M 10-Q · filed 2021-11-02 | ||
| 2020-06-26 | $734.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$723.00K 10-Q · filed 2021-08-03 | |||
| 2020-03-27 | -$1.46M 10-Q · filed 2021-04-29 | ||||
| 2019-12-31 | $3.94M 10-K · filed 2022-02-17 | $2.58M 10-K · filed 2020-02-13 | |||
| 2018-12-31 | -$1.91M 10-K · filed 2021-02-18 | -$1.32M 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $20.26M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | -$9.01M 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | $4.37M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | -$5.27M 10-K · filed 2017-02-17 | -$5.50M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | -$2.17M 10-K · filed 2016-02-25 | -$2.44M 10-K · filed 2014-03-14 | |||
| 2012-12-31 | -$2.46M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$1.67M 10-K · filed 2014-03-14 | ||||
| 2010-12-31 | $13.62M 10-K · filed 2013-03-08 | ||||
| 2009-12-31 | -$10.06M 10-K · filed 2012-02-29 |
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