Unrecognized Tax Benefits of MATERION Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MATERION Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATERION Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,472,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MATERION Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,472,000 -$848,000 -20% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $4,320,000 +$557,000 +15% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $3,763,000 +$3,111,000 +477% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $652,000 -$490,000 -43% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $1,142,000 -$1,218,000 -52% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $2,360,000 -$861,000 -27% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $3,221,000 +$338,000 +12% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $2,883,000 -$61,000 -2.1% 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $2,944,000 +$896,000 +44% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $2,048,000 +$763,000 +59% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $1,285,000 -$505,000 -28% 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q4 2014 $1,790,000 +$111,000 +6.6% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $1,679,000 -$88,000 -5% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $1,767,000 -$202,000 -10% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $1,969,000 -$975,000 -33% 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q4 2010 $2,944,000 31 Dec 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.