MATERION CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 1.70%, a 88.44% decline from fiscal 2024.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 14.70%, a 635.00% increase from fiscal 2023.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 2.00%, a 66.67% increase from fiscal 2022.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 1.20%, a 14.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.70% 10-K · filed 2026-02-12 | |
| 2024-12-31 | 14.70% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 2.00% 10-K · filed 2026-02-12 | |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 6.80% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-17 | 1.20% 10-K · filed 2020-02-13 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-18 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-13 |
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