MATERION Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MATERION Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • MATERION Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.76M, a 477% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.76M +$3.11M +477% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $652K -$490K -42.9% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $1.14M -$1.22M -51.6% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $2.36M -$861K -26.7% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $3.22M +$338K +11.7% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $2.88M -$61K -2.07% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $2.94M +$896K +43.8% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $2.05M +$763K +59.4% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $1.29M -$505K -28.2% Dec 31, 2015 10-K 2018-02-15
Q4 2014 $1.79M +$111K +6.61% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $1.68M -$88K -4.98% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $1.77M -$202K -10.3% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $1.97M -$975K -33.1% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $2.94M Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.