Screener
Materion MTRN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Materion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Materion’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:59 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104657-26-000044
| (Thousands) | July 3, 2026 | Dec. 31, 2025 |
|---|---|---|
| Retirement and post-employment benefits | 23,155 | 23,931 |
| Unearned income | 46,454 | 55,862 |
| Long-term income taxes | 901 | 532 |
| Deferred income taxes | 2,191 | 2,760 |
| Long-term debt | 423,210 | 436,348 |
| Shareholders’ equity | ||
| Serial preferred stock (no par value; 5,000 authorized shares, none issued) | — | — |
| Common stock (no par value; 60,000 authorized shares, issued shares of 27,148 at both July 3rd and December 31st) | 380,134 | 351,901 |
Item 1. Financial Statements
FAQ
- What is Materion's deferred tax assets?
- Materion (MTRN) reported deferred tax assets of $2.19M in Q2 2026.
- How has Materion's deferred tax assets changed year-over-year?
- Materion's deferred tax assets decreased by 35.0% year-over-year, from $3.37M to $2.19M.
- What is the long-term trend for Materion's deferred tax assets?
- Over 5 years (2020 to 2025), Materion's deferred tax assets has grown at a -29.5% compound annual growth rate (CAGR), from $15.86M to $2.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Materion's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude