MATERION CORPORATION Deferred Tax Liabilities, Gross
MATERION CORPORATION (MTRN) had Deferred Tax Liabilities, Gross of $76.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $76.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $82.92M.
- 2023-12-31: Deferred Tax Liabilities, Gross $89.77M.
- 2022-12-31: Deferred Tax Liabilities, Gross $89.82M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $76.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $82.92M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $89.77M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $89.82M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $75.12M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $38.33M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $29.29M 10-K · filed 2021-02-18 | $21.34M 10-K · filed 2020-02-13 |
| 2018-12-31 | $19.04M 10-K · filed 2020-02-13 |
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