What is Materion's income taxes payable?

Materion (MTRN) reported income taxes payable of $4.16M in Q1 2026.

How has Materion's income taxes payable changed year-over-year?

Materion's income taxes payable increased by 1.4% year-over-year, from $4.1M to $4.16M.

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

Over 5 years (2020 to 2025), Materion's income taxes payable has grown at a 21.6% compound annual growth rate (CAGR), from $1.9M to $5.05M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Materion MTRN Income Taxes Payable

Income Taxes Payable at other companies

Honeywell InternationalHON

$1.52B+6.7%

Celanese CorporationCE

$94M+17.5%

Perimeter SolutionsPRM

$1.21M+211%

Cabot CorporationCBT

$34M-19.0%

EntegrisENTG

$90.7M+5.8%

Viavi Solutions Inc.VIAV

——

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:AccruedIncomeTaxesCurrent.

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

Ask your AI about Materion's income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Materion's income taxes payable?: Materion (MTRN) reported income taxes payable of $4.16M in Q1 2026.
How has Materion's income taxes payable changed year-over-year?: Materion's income taxes payable increased by 1.4% year-over-year, from $4.1M to $4.16M.
What is the long-term trend for Materion's income taxes payable?: Over 5 years (2020 to 2025), Materion's income taxes payable has grown at a 21.6% compound annual growth rate (CAGR), from $1.9M to $5.05M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.