MATERION CORPORATION Increase (Decrease) in Deferred Income Taxes
MATERION CORPORATION (MTRN) reported Increase (Decrease) in Deferred Income Taxes of $9.00 thousand for the 9-month period ending 2024-09-27, per its 10-Q filed 2024-10-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-10-30
- MATERION CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2024-09-27 was $935.00K.
- MATERION CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-09-29 was -$17.00K, a 112.06% decline year-over-year.
- MATERION CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $114.00K.
- MATERION CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $52.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-09-27 | $935.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $9.00K 10-Q · filed 2024-10-30 | ||||
| 2024-06-28 | -$926.00K 10-Q · filed 2024-08-06 | |||||
| 2023-09-29 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $97.00K derived: sum of 2 quarters · filed 2024-10-30 | $149.00K 10-Q · filed 2024-10-30 | |||
| 2023-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $166.00K 10-Q · filed 2024-08-06 | ||||
| 2023-03-31 | $52.00K 10-Q · filed 2023-05-03 | |||||
| 2022-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$1.42M derived: sum of 2 quarters · filed 2023-11-01 | -$1.82M 10-Q · filed 2023-11-01 | |||
| 2022-07-01 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.97M 10-Q · filed 2023-08-02 | ||||
| 2022-04-01 | -$401.00K 10-Q · filed 2023-05-03 | |||||
| 2021-10-01 | $630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $645.00K derived: sum of 2 quarters · filed 2022-11-02 | $263.00K 10-Q · filed 2022-11-02 | |||
| 2021-07-02 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$367.00K 10-Q · filed 2022-08-03 | ||||
| 2021-04-02 | -$382.00K 10-Q · filed 2022-04-28 | |||||
| 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 | $5.19M 10-Q · filed 2020-10-22 | ||
| 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 | $234.00K 10-Q · filed 2020-07-23 | |||
| 2020-03-27 | $1.46M 10-Q · filed 2021-04-29 | $1.23M 10-Q · filed 2020-04-23 | ||||
| 2019-09-27 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$5.35M derived: sum of 2 quarters · filed 2020-10-22 | -$5.72M 10-Q · filed 2020-10-22 | |||
| 2019-06-28 | -$4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$4.58M 10-Q · filed 2020-07-23 | ||||
| 2019-03-29 | -$371.00K 10-Q · filed 2020-04-23 | |||||
| 2018-09-28 | $5.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $4.98M derived: sum of 2 quarters · filed 2019-10-24 | $5.34M 10-Q · filed 2019-10-24 | |||
| 2018-06-29 | -$788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$429.00K 10-Q · filed 2019-07-25 | ||||
| 2018-03-30 | $359.00K 10-Q · filed 2019-05-02 | |||||
| 2017-09-29 | -$415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$1.77M derived: sum of 2 quarters · filed 2018-10-25 | -$1.07M 10-Q · filed 2018-10-25 | |||
| 2017-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$658.00K 10-Q · filed 2018-07-26 | ||||
| 2017-03-31 | $696.00K 10-Q · filed 2018-04-26 | |||||
| 2016-09-30 | -$813.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$442.00K derived: sum of 2 quarters · filed 2017-10-26 | $676.00K 10-Q · filed 2017-10-26 | |||
| 2016-07-01 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.49M 10-Q · filed 2017-07-27 | ||||
| 2016-04-01 | $1.12M 10-Q · filed 2017-04-28 | |||||
| 2015-10-02 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$3.85M derived: sum of 2 quarters · filed 2016-10-27 | -$3.84M 10-Q · filed 2016-10-27 | |||
| 2015-07-03 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$1.93M 10-Q · filed 2016-07-28 | -$2.18M 10-Q · filed 2015-07-31 | |||
| 2015-04-03 | $7.00K 10-Q · filed 2016-04-29 | -$340.00K 10-Q · filed 2015-05-01 | ||||
| 2014-09-26 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$54.00K derived: sum of 2 quarters · filed 2015-11-02 | -$71.00K 10-Q · filed 2015-11-02 | -$8.00K 10-Q · filed 2014-10-30 | ||
| 2014-06-27 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$58.00K 10-Q · filed 2015-07-31 | ||||
| 2014-03-28 | -$17.00K 10-Q · filed 2015-05-01 | |||||
| 2013-09-27 | $917.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.70M derived: sum of 2 quarters · filed 2014-10-30 | -$249.00K 10-Q · filed 2014-10-30 | |||
| 2013-06-28 | $785.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$1.17M 10-Q · filed 2014-08-01 | ||||
| 2013-03-29 | -$1.95M 10-Q · filed 2014-05-01 | |||||
| 2012-09-28 | -$548.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2014-03-14 | -$483.00K derived: sum of 2 quarters · filed 2014-03-14 | $812.00K 10-Q/A · filed 2014-03-14 | |||
| 2012-06-29 | $65.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2014-03-14 | $1.36M 10-Q/A · filed 2014-03-14 | ||||
| 2012-03-30 | $1.29M 10-Q · filed 2013-04-30 | |||||
| 2011-09-30 | -$160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $40.00K 10-Q · filed 2012-11-02 | ||||
| 2011-07-01 | $200.00K 10-Q · filed 2012-08-08 | |||||
| 2010-10-01 | -$5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$11.83M 10-Q · filed 2011-11-07 | ||||
| 2010-07-02 | -$6.12M 10-Q · filed 2011-08-09 |
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