MATERION CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -13.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -13.00%.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.80%.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.90%, a 280.00% decline from fiscal 2021.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.50%, a 90.57% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -13.00% 10-K · filed 2026-02-12 | |
| 2023-12-31 | -1.80% 10-K · filed 2026-02-12 | 1.80% 10-K · filed 2024-02-15 |
| 2022-12-31 | -0.90% 10-K · filed 2025-02-19 | 0.90% 10-K · filed 2023-02-16 |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 5.30% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 3.20% 10-K · filed 2022-02-17 | 3.40% 10-K · filed 2020-02-13 |
| 2018-12-31 | 4.30% 10-K · filed 2021-02-18 | 4.40% 10-K · filed 2019-02-14 |
| 2017-12-31 | 1.90% 10-K · filed 2020-02-13 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-14 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-15 | 0.90% 10-K · filed 2016-02-25 |
| 2014-12-31 | 0.20% 10-K · filed 2016-02-25 | |
| 2013-12-31 | 0.40% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 1.10% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 0.70% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 1.50% 10-K · filed 2013-03-08 | |
| 2009-12-31 | 0.10% 10-K · filed 2012-02-29 |
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