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Materion MTRN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Materion in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | 192,292 | 148,642 |
| Salaries and wages | 24,074 | 19,312 |
| Other liabilities and accrued items | 46,328 | 45,445 |
| Income taxes | 3,349 | 5,054 |
| Unearned revenue | 12,271 | 12,685 |
| Total current liabilities | 295,792 | 253,583 |
| Other long-term liabilities | 13,286 | 12,556 |
| Operating lease liabilities | 58,170 | 60,568 |
Item 1. Financial Statements
FAQ
- What is Materion's income taxes payable?
- Materion (MTRN) reported income taxes payable of $3.35M in Q2 2026.
- How has Materion's income taxes payable changed year-over-year?
- Materion's income taxes payable increased by 3.5% year-over-year, from $3.24M to $3.35M.
- 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.
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