MATERION Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MATERION Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • MATERION Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $768K, a 74.1% decline year-over-year.
  • MATERION Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $7.08M, a 57.1% decline year-over-year.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2023 was $12.1M, a 29.1% decline from 2022.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2022 was $17.1M, a 253% increase from 2021.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2021 was $4.85M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.08M $768K -$2.2M -74.1% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $9.27M $4.86M +$517K +11.9% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $8.75M $1.2M -$3.38M -73.7% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 $12.1M $239K -$4.35M -94.8% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $16.5M $2.96M -$1.47M -33.1% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-30
Q2 2023 $17.9M $4.35M -$725K -14.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $18.7M $4.58M +$1.56M +51.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $17.1M $4.59M +$9.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $7.21M $4.43M +$1.01M +29.5% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $6.2M $5.07M +$1.8M +54.9% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-02
Q1 2022 $4.41M $3.02M -$445K -12.8% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q4 2021 $4.85M -$5.31M -$4.1M -339% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $8.95M $3.42M +$9.77M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 -$815K $3.27M +$1.91M +141% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-03
Q1 2021 -$2.73M $3.47M +$4.46M Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q4 2020 -$7.19M -$1.21M -$2.79M -177% Sep 26, 2020 Dec 31, 2020 10-K 2021-02-18
Q3 2020 -$4.4M -$6.35M -$8.92M -346% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-02
Q2 2020 $4.53M $1.36M -$2.79M -67.2% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-03
Q1 2020 $7.31M -$992K -$4.83M -126% Jan 1, 2020 Mar 27, 2020 10-Q 2021-04-29
Q4 2019 $12.1M $1.58M +$7.77M Sep 28, 2019 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $4.37M $2.58M +$5.29M Jun 29, 2019 Sep 27, 2019 10-K 2021-02-18
Q2 2019 -$920K $4.15M +$1.2M +40.9% Mar 30, 2019 Jun 28, 2019 10-K 2021-02-18
Q1 2019 -$2.12M $3.84M +$2.32M +153% Jan 1, 2019 Mar 29, 2019 10-K 2021-02-18
Q4 2018 -$4.45M -$6.19M -$27.8M -129% Sep 29, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $23.4M -$2.71M -$4.42M -259% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-24
Q2 2018 $27.8M $2.94M +$1.22M +70.6% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-25
Q1 2018 $26.6M $1.52M +$1.64M Jan 1, 2018 Mar 30, 2018 10-Q 2019-05-02
Q4 2017 $24.9M $21.6M +$25.1M Sep 30, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$198K $1.71M +$89K +5.51% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-25
Q2 2017 -$287K $1.73M +$2.01M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$2.3M -$123K -$1.87M -107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$425K -$3.51M -$4.3M -543% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $3.87M $1.62M -$1.27M -43.9% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $5.14M -$284K -$3.68M -108% Apr 2, 2016 Jul 1, 2016 10-Q 2017-07-27
Q1 2016 $8.82M $1.75M -$1.84M -51.3% Jan 1, 2016 Apr 1, 2016 10-Q 2017-04-28
Q4 2015 $10.7M $792K -$603K -43.2% Oct 3, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $11.3M $2.88M -$1.44M -33.4% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-27
Q2 2015 $12.7M $3.39M -$528K -13.5% Apr 4, 2015 Jul 3, 2015 10-Q 2016-07-28
Q1 2015 $13.2M $3.59M +$564K +18.6% Jan 1, 2015 Apr 3, 2015 10-Q 2016-04-29
Q4 2014 $12.7M $1.4M +$158K +12.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $12.5M $4.33M +$4.71M Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-02
Q2 2014 $7.81M $3.92M +$2.33M +146% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-31
Q1 2014 $5.48M $3.03M +$1.12M +58.6% Jan 1, 2014 Mar 28, 2014 10-Q 2015-05-01
Q4 2013 $4.36M $1.24M +$3.52M Sep 28, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $841K -$379K -$4.88M -108% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-30
Q2 2013 $5.72M $1.59M -$2.1M -56.9% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-01
Q1 2013 $7.82M $1.91M -$1.16M -37.8% Jan 1, 2013 Mar 29, 2013 10-Q 2014-05-01
Q4 2012 $8.98M -$2.28M -$1.68M -278% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $10.7M $4.5M +$1.64M +57.4% Jun 30, 2012 Sep 28, 2012 10-Q/A 2014-03-14
Q2 2012 $9.02M $3.7M -$2.66M -41.9% Mar 31, 2012 Jun 29, 2012 10-Q/A 2014-03-14
Q1 2012 $11.7M $3.07M -$2.61M -45.9% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-30
Q4 2011 $14.3M -$604K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $2.86M -$3.87M -57.5% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $6.36M +$272K +4.47% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-08
Q1 2011 $5.67M Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-01
Q3 2010 $6.73M Jul 1, 2010 Oct 1, 2010 10-Q 2011-11-07
Q2 2010 $6.09M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.