MATERION CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.40 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-05
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-07-03 was $800.00K, a 700.00% increase year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-04-03 was $1.60M, a 1500.00% increase year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-27 was $100.00K.
- MATERION CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-28 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2026-07-03 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.40M 10-Q · filed 2026-08-05 | |
| 2026-04-03 | $1.60M 10-Q · filed 2026-04-29 | ||
| 2025-06-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $200.00K 10-Q · filed 2026-08-05 | |
| 2025-03-28 | $100.00K 10-Q · filed 2026-04-29 | ||
| 2024-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.00M 10-Q · filed 2025-10-30 | |
| 2024-06-28 | $1.00M 10-Q · filed 2025-07-30 | ||
| 2023-09-29 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.40M 10-Q · filed 2024-10-30 | |
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-06 |
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