MATERION CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MATERION CORPORATION (MTRN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $200.00 thousand for the 6-month period ending 2024-06-28, per its 10-Q filed 2024-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-08-06
- MATERION CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-06-30 was $1.50M, a 200.00% increase year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-03-31 was -$500.00K.
- MATERION CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $500.00K, a 25.00% increase year-over-year.
- MATERION CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-07-01 was $500.00K, a 150.00% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-06-28 | $200.00K 10-Q · filed 2024-08-06 | |||||
| 2023-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.00M 10-Q · filed 2023-08-02 | ||||
| 2023-03-31 | -$500.00K 10-Q · filed 2023-05-03 | |||||
| 2022-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.00M derived: sum of 2 quarters · filed 2023-08-02 | $900.00K 10-Q · filed 2022-11-02 | |||
| 2022-07-01 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $400.00K 10-Q · filed 2023-08-02 | ||||
| 2022-04-01 | -$100.00K 10-Q · filed 2023-05-03 | $100.00K 10-Q · filed 2022-04-28 | ||||
| 2021-10-01 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $600.00K derived: sum of 2 quarters · filed 2022-08-03 | $900.00K 10-Q · filed 2021-11-02 | |||
| 2021-07-02 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $500.00K 10-Q · filed 2022-08-03 | ||||
| 2021-04-02 | $300.00K 10-Q · filed 2022-04-28 | |||||
| 2020-09-25 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $200.00K derived: sum of 2 quarters · filed 2021-08-03 | $3.80 10-Q · filed 2020-10-22 | |||
| 2020-06-26 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$800.00K 10-Q · filed 2021-08-03 | $800.00K 10-Q · filed 2020-07-23 | |||
| 2020-03-27 | -$200.00K 10-Q · filed 2021-04-29 | $200.00K 10-Q · filed 2020-04-23 | ||||
| 2019-09-27 | $1.80M 10-Q · filed 2019-10-24 | $1.40M derived: sum of 2 quarters · filed 2020-07-23 | $1.30 10-Q · filed 2020-10-22 | $1.30M 10-Q · filed 2019-10-24 | ||
| 2019-06-28 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $500.00K 10-Q · filed 2020-07-23 | ||||
| 2019-03-29 | $900.00K 10-Q · filed 2019-05-02 | |||||
| 2018-09-28 | $6.10M 10-Q · filed 2019-10-24 | $6.20M derived: sum of 2 quarters · filed 2019-10-24 | $7.10M 10-Q · filed 2019-10-24 | |||
| 2018-06-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $1.00M 10-Q · filed 2019-07-25 | ||||
| 2018-03-30 | $900.00K 10-Q · filed 2019-05-02 | |||||
| 2013-09-27 | -$700.00K 10-Q/A · filed 2014-03-14 | -$1.30M derived: sum of 2 quarters · filed 2014-08-01 | -$1.90M derived: sum of 3 quarters · filed 2014-08-01 | |||
| 2013-06-28 | -$600.00K 10-Q · filed 2014-08-01 | -$1.30M 10-Q · filed 2014-10-30 | ||||
| 2013-03-29 | -$600.00K 10-Q · filed 2014-05-01 | |||||
| 2012-09-28 | -$500.00K 10-Q/A · filed 2014-03-14 | $500.00K 10-Q · filed 2012-11-02 | -$500.00K derived: sum of 2 quarters · filed 2014-03-14 | -$400.00K 10-Q/A · filed 2014-03-14 | ||
| 2012-06-29 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2014-03-14 | $100.00K 10-Q/A · filed 2014-03-14 | ||||
| 2012-03-30 | $100.00K 10-Q · filed 2013-04-30 | |||||
| 2011-09-30 | $2.20M 10-Q · filed 2012-11-02 |
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