Income tax expense · 2011–2025
Materion income tax expense
$6.7M−25.5% · FY2025
Materion (MTRN) reported $6.7M in income tax expense for fiscal 2025, −25.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $6.7M | −25.5% | Open → |
| FY20242024-12-31 | $9.0M | −25.7% | Open → |
| FY20232023-12-31 | $12.1M | −29.1% | Open → |
| FY20222022-12-31 | $17.1M | +252.7% | Open → |
| FY20212021-12-31 | $4.9M | +$12.0M | Open → |
| FY20202020-12-31 | −$7.2M | −$19.3M | Open → |
| FY20192019-12-31 | $12.1M | +$16.6M | Open → |
| FY20182018-12-31 | −$4.4M | −$29.4M | Open → |
| FY20172017-12-31 | $24.9M | +$25.4M | Open → |
| FY20162016-12-31 | −$425,000 | −$11.1M | Open → |
| FY20152015-12-31 | $10.7M | −15.9% | Open → |
| FY20142014-12-31 | $12.7M | +190.6% | Open → |
| FY20132013-12-31 | $4.4M | −51.4% | Open → |
| FY20122012-12-31 | $9.0M | −37.2% | Open → |
| FY20112011-12-31 | $14.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.2%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Materion income tax expense |url=https://companiesranked.com/en/company/materion/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Materion income tax expense. CompaniesRanked. https://companiesranked.com/en/company/materion/income-tax-expenseBibTeX
@misc{companiesranked-en-company-materion-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Materion income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/materion/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104657-26-000011 · February 12, 2026
{{cite web |title=Materion income tax expense — 10-K (0001104657-26-000011) |url=https://www.sec.gov/Archives/edgar/data/1104657/000110465726000011/mtrn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.