MATERION CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
MATERION CORPORATION (MTRN) had Deferred Tax Liabilities, Property, Plant and Equipment of $41.09 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.09M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $43.39M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.95M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.48M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $41.09M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $43.39M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $47.95M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $42.48M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $24.48M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $12.11M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $10.78M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $10.28M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $10.25M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $13.06M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $14.36M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $16.23M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $18.67M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $19.39M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $21.13M 10-K · filed 2013-03-08 | -$21.13M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$23.97M 10-K · filed 2012-02-29 |
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