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Materion MTRN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Materion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts) | Second Quarter Ended / July 3, 2026 | Second Quarter Ended / June 27, 2025 | Six Months Ended / July 3, 2026 | Six Months Ended / June 27, 2025 |
|---|---|---|---|---|
| Other non-operating income—net | (317) | (567) | (627) | (1,233) |
| Interest expense—net | 7,526 | 8,230 | 15,104 | 15,147 |
| Income before income taxes | 44,502 | 29,156 | 65,409 | 50,100 |
| Income tax expense | 5,744 | 4,016 | 7,277 | 7,262 |
| Net income | $38,758 | $25,140 | $58,132 | $42,838 |
| Basic earnings per share: | ||||
| Net income per share of common stock | $1.86 | $1.21 | $2.80 | $2.06 |
| Diluted earnings per share: |
Item 1. Financial Statements
FAQ
- What is Materion's income tax?
- Materion (MTRN) reported income tax of $5.74M in Q2 2026.
- How has Materion's income tax changed year-over-year?
- Materion's income tax increased by 43.0% year-over-year, from $4.02M to $5.74M.
- What is the long-term trend for Materion's income tax?
- Over 2 years (2022 to 2024), Materion's income tax has grown at a -27.4% compound annual growth rate (CAGR), from $17.11M to $9.01M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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