MATERION Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.01M -$8.74M -504% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $1.73M +$14.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$13M -$3.11M -31.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$9.85M -$13.8M -350% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $3.95M +$5.86M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$1.91M -$22.2M -109% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $20.3M +$29.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$9.01M -$13.4M -306% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $4.37M +$9.64M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$5.27M -$3.1M -143% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$2.17M +$292K +11.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$2.46M -$794K -47.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$1.67M -$15.3M -112% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $13.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.