MATERION Corp (MTRN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • MATERION Corp Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $1.2 M, a 73.7% decline year-over-year.
  • MATERION Corp Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $8.75 M, a 53.1% decline year-over-year.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2023 was $12.1 M, a 29.1% decline from 2022.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2022 was $17.1 M, a 253% increase from 2021.
  • MATERION Corp annual Income Tax Expense (Benefit) for 2021 was $4.85 M.
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
Q1 2024 $8.75 M $1.2 M -$3.38 M -73.7% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 $12.1 M $239 K -$4.35 M -94.8% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $16.5 M $2.96 M -$1.47 M -33.1% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $17.9 M $4.35 M -$725 K -14.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $18.7 M $4.58 M +$1.56 M +51.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $17.1 M $4.59 M +$9.9 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $7.21 M $4.43 M +$1.01 M +29.5% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $6.2 M $5.07 M +$1.8 M +54.9% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-02
Q1 2022 $4.41 M $3.02 M -$445 K -12.8% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q4 2021 $4.85 M -$5.31 M -$4.1 M -339% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $8.95 M $3.42 M +$9.77 M Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 -$815 K $3.27 M +$1.91 M +141% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-03
Q1 2021 -$2.73 M $3.47 M +$4.46 M Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q4 2020 -$7.19 M -$1.21 M -$2.79 M -177% Sep 26, 2020 Dec 31, 2020 10-K 2021-02-18
Q3 2020 -$4.4 M -$6.35 M -$8.92 M -346% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-02
Q2 2020 $4.53 M $1.36 M -$2.79 M -67.2% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-03
Q1 2020 $7.31 M -$992 K -$4.83 M -126% Jan 1, 2020 Mar 27, 2020 10-Q 2021-04-29
Q4 2019 $12.1 M $1.58 M +$7.77 M Sep 28, 2019 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $4.37 M $2.58 M +$5.29 M Jun 29, 2019 Sep 27, 2019 10-K 2021-02-18
Q2 2019 -$920 K $4.15 M +$1.2 M +40.9% Mar 30, 2019 Jun 28, 2019 10-K 2021-02-18
Q1 2019 -$2.12 M $3.84 M +$2.32 M +153% Jan 1, 2019 Mar 29, 2019 10-K 2021-02-18
Q4 2018 -$4.45 M -$6.19 M -$27.8 M -129% Sep 29, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $23.4 M -$2.71 M -$4.42 M -259% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-24
Q2 2018 $27.8 M $2.94 M +$1.22 M +70.6% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-25
Q1 2018 $26.6 M $1.52 M +$1.64 M Jan 1, 2018 Mar 30, 2018 10-Q 2019-05-02
Q4 2017 $24.9 M $21.6 M +$25.1 M Sep 30, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$198 K $1.71 M +$89 K +5.51% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-25
Q2 2017 -$287 K $1.73 M +$2.01 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$2.3 M -$123 K -$1.87 M -107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$425 K -$3.51 M -$4.3 M -543% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $3.87 M $1.62 M -$1.27 M -43.9% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $5.14 M -$284 K -$3.68 M -108% Apr 2, 2016 Jul 1, 2016 10-Q 2017-07-27
Q1 2016 $8.82 M $1.75 M -$1.84 M -51.3% Jan 1, 2016 Apr 1, 2016 10-Q 2017-04-28
Q4 2015 $10.7 M $792 K -$603 K -43.2% Oct 3, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $11.3 M $2.88 M -$1.44 M -33.4% Jul 4, 2015 Oct 2, 2015 10-Q 2016-10-27
Q2 2015 $12.7 M $3.39 M -$528 K -13.5% Apr 4, 2015 Jul 3, 2015 10-Q 2016-07-28
Q1 2015 $13.2 M $3.59 M +$564 K +18.6% Jan 1, 2015 Apr 3, 2015 10-Q 2016-04-29
Q4 2014 $12.7 M $1.4 M +$158 K +12.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $12.5 M $4.33 M +$4.71 M Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-02
Q2 2014 $7.81 M $3.92 M +$2.33 M +146% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-31
Q1 2014 $5.48 M $3.03 M +$1.12 M +58.6% Jan 1, 2014 Mar 28, 2014 10-Q 2015-05-01
Q4 2013 $4.36 M $1.24 M +$3.52 M Sep 28, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $841 K -$379 K -$4.88 M -108% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-30
Q2 2013 $5.72 M $1.59 M -$2.1 M -56.9% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-01
Q1 2013 $7.82 M $1.91 M -$1.16 M -37.8% Jan 1, 2013 Mar 29, 2013 10-Q 2014-05-01
Q4 2012 $8.98 M -$2.28 M -$1.68 M -278% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $10.7 M $4.5 M +$1.64 M +57.4% Jun 30, 2012 Sep 28, 2012 10-Q/A 2014-03-14
Q2 2012 $9.02 M $3.7 M -$2.66 M -41.9% Mar 31, 2012 Jun 29, 2012 10-Q/A 2014-03-14
Q1 2012 $11.7 M $3.07 M -$2.61 M -45.9% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-30
Q4 2011 $14.3 M -$604 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $2.86 M -$3.87 M -57.5% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $6.36 M +$272 K +4.47% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-08
Q1 2011 $5.67 M Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-01
Q3 2010 $6.73 M Jul 1, 2010 Oct 1, 2010 10-Q 2011-11-07
Q2 2010 $6.09 M 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.