MATERION Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MATERION Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • MATERION Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$253K, a 387% decline year-over-year.
  • MATERION Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.01M, a 504% decline from 2022.
  • MATERION Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.73M.
  • MATERION Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$13M, a 31.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$253K -$201K -387% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q1 2023 -$52K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2020 -$1.46M Jan 1, 2020 Mar 27, 2020 10-Q 2021-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.