MATERION CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MATERION CORPORATION (MTRN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.50 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.30M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.80M 10-K · filed 2025-02-19 |
| 2022-12-31 | $700.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.20M 10-K · filed 2023-02-16 |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-17 |
| 2019-12-31 | $2.40M 10-K · filed 2021-02-18 |
| 2018-12-31 | $2.20M 10-K · filed 2020-02-13 |
| 2017-12-31 | $2.40M 10-K · filed 2018-02-15 |
| 2016-12-31 | $1.40M 10-K · filed 2017-02-17 |
| 2015-12-31 | $500.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $800.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $800.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | $1.00M 10-K · filed 2012-02-29 |
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