MATERION CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MATERION CORPORATION (MTRN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.74 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.74M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.14M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.32M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.74M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.14M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.32M 10-K · filed 2025-02-19 |
| 2022-12-31 | $5.48M 10-K · filed 2024-02-15 |
| 2021-12-31 | $6.41M 10-K · filed 2023-02-16 |
| 2020-12-31 | $2.68M 10-K · filed 2022-02-17 |
| 2019-12-31 | $5.36M 10-K · filed 2021-02-18 |
| 2018-12-31 | $6.21M 10-K · filed 2020-02-13 |
| 2017-12-31 | $2.85M 10-K · filed 2019-02-14 |
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