MATERION CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MATERION CORPORATION (MTRN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $237.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- MATERION CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $237.00K, a 43.64% increase from fiscal 2024.
- MATERION CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $165.00K.
- MATERION CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MATERION CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00K, a 82.22% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $237.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $165.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2022-12-31 | $8.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $45.00K 10-K · filed 2023-02-16 |
| 2020-12-31 | $349.00K 10-K · filed 2022-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2018-12-31 | $508.00K 10-K · filed 2020-02-13 |
| 2017-12-31 | $121.00K 10-K · filed 2019-02-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2015-12-31 | $439.00K 10-K · filed 2017-02-17 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 |
| 2013-12-31 | $17.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $20.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 |
| 2010-12-31 | -$151.00K 10-K · filed 2012-02-29 |
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