What is Materion's deferred taxes?

Materion (MTRN) reported deferred taxes of -$3K in Q1 2026.

How has Materion's deferred taxes changed year-over-year?

Materion's deferred taxes decreased by 113.6% year-over-year, from $22K to -$3K.

What is the long-term trend for Materion's deferred taxes?

Over 4 years (2021 to 2025), Materion's deferred taxes has grown at a -20.8% compound annual growth rate (CAGR), from -$12.97M to -$5.1M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Materion MTRN Deferred Taxes

Deferred Taxes at other companies

Honeywell InternationalHON

-$117M-516%

CoherentCOHR

-$64.97M-128%

Viavi Solutions Inc.VIAV

$600K—

AmetekAME

$16.06M+1,309%

MKS InstrumentsMKSI

-$24M+35.1%

AVT

AvantorAVTR

-$10.2M+17.7%

Other financials

Income statement

See full

Revenue$549.8M+30.8%

Gross profit$81.8M+7.4%

Operating income$28.2M+3.6%

Net income$19.4M+9.5%

EPS (diluted)$0.92+8.2%

Balance sheet

See full

Cash & equivalents$16.2M+3.5%

Total debt$562.4M+4.8%

Total equity$957.0M+7.8%

Total assets$1.9B+7.1%

Cash flow

See full

Operating cash flow-$4.3M-128%

CapEx$15.3M+24.1%

Free cash flow-$19.6M-716%

Valuation

See full

Market cap$5.72B+77.2%

Enterprise value$6.27B+60.2%

P/E74.8×—

P/S3×+1.1×

Profitability

See full

Gross margin16.4%-2.8pp

Operating margin5.8%—

Net margin4%—

FCF margin1.4%-1.9pp

Returns & leverage

See full

Return on equity8.3%—

Debt / equity0.6×0.0×

Current ratio3×+0.2×

Where this comes from

Reported directly by Materion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Materion’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Materion's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Materion's deferred taxes?: Materion (MTRN) reported deferred taxes of -$3K in Q1 2026.
How has Materion's deferred taxes changed year-over-year?: Materion's deferred taxes decreased by 113.6% year-over-year, from $22K to -$3K.
What is the long-term trend for Materion's deferred taxes?: Over 4 years (2021 to 2025), Materion's deferred taxes has grown at a -20.8% compound annual growth rate (CAGR), from -$12.97M to -$5.1M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.