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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12.1M -$4.98M -29.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $17.1M +$12.3M +253% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $4.85M +$12M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$7.19M -$19.3M -159% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $12.1M +$16.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$4.45M -$29.4M -118% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $24.9M +$25.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$425K -$11.1M -104% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $10.7M -$2.01M -15.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $12.7M +$8.31M +191% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $4.36M -$4.62M -51.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $8.98M -$5.31M -37.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $14.3M -$10.3M -41.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $24.5M 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.