MATERION CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$718.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-28 was $1.50M.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-29 was $100.00K, a 0.00% change year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-30 was $900.00K, a 28.57% increase year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-29 was -$500.00K, a 350.00% decline year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$718.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$718.00K 10-K · filed 2026-02-12 | ||||
| 2018-09-28 | $1.50M 10-Q · filed 2018-10-25 | $1.60M derived: sum of 2 quarters · filed 2018-10-25 | $2.50M derived: sum of 3 quarters · filed 2018-10-25 | ||
| 2018-06-29 | $100.00K 10-Q · filed 2018-07-26 | -$1.00M 10-Q · filed 2018-10-25 | |||
| 2018-03-30 | $900.00K 10-Q · filed 2018-04-26 | ||||
| 2017-09-29 | -$500.00K 10-Q · filed 2018-10-25 | -$400.00K derived: sum of 2 quarters · filed 2018-10-25 | -$1.30M 10-Q · filed 2018-10-25 | ||
| 2017-06-30 | $100.00K 10-Q · filed 2017-07-27 | -$700.00K 10-Q · filed 2018-07-26 | $800.00K 10-Q · filed 2017-07-27 | ||
| 2017-03-31 | $700.00K 10-Q · filed 2017-04-28 | ||||
| 2016-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.10M derived: sum of 2 quarters · filed 2017-07-27 | $1.00M 10-Q · filed 2016-10-27 | ||
| 2016-07-01 | $900.00K 10-Q · filed 2017-07-27 | $800.00K 10-Q · filed 2017-07-27 | |||
| 2014-09-26 | $600.00K 10-Q · filed 2014-10-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRIMAS CORP (TRS) | United States | $1.416B | 1.78 |
| PARK OHIO HOLDINGS CORP (PKOH) | United States | $0.688B | 20.86 |
| Mayville Engineering Company, Inc. (MEC) | United States | $0.427B | -55.14 |