MATERION CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%, a 228.57% decline from fiscal 2023.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%, a 400.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-02-12 | |
| 2024-12-31 | -0.90% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-12 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-17 | 2.50% 10-K · filed 2020-02-13 |
| 2018-12-31 | 2.60% 10-K · filed 2021-02-18 | 2.50% 10-K · filed 2019-02-14 |
| 2017-12-31 | 0.80% 10-K · filed 2020-02-13 | |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-14 | 1.30% 10-K · filed 2017-02-17 |
| 2015-12-31 | 2.90% 10-K · filed 2018-02-15 | 3.10% 10-K · filed 2016-02-25 |
| 2014-12-31 | -1.30% 10-K · filed 2017-02-17 | -0.60% 10-K · filed 2015-02-27 |
| 2013-12-31 | 4.50% 10-K · filed 2016-02-25 | 3.20% 10-K · filed 2014-03-14 |
| 2012-12-31 | 2.10% 10-K · filed 2015-02-27 | 1.10% 10-K · filed 2013-03-08 |
| 2011-12-31 | -0.60% 10-K · filed 2014-03-14 | -1.60% 10-K · filed 2012-02-29 |
| 2010-12-31 | -0.40% 10-K · filed 2013-03-08 | |
| 2009-12-31 | 2.30% 10-K · filed 2012-02-29 |
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