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MATERION Corp

MATERION Corp

performance profile

WikiRate ID: 2979684

Headquarters: Ohio (United States)

Answers 393
Sources 22
Groups 1
Data Sets 0
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393

Metrics

50

Years

14

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2022

US Securities and Exchange Commission+Image

319M USD

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2022

Descendant

344M USD

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2022

US Securities and Exchange Commission+Image

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

482,000 USD

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2022

US Securities and Exchange Commission+Image

Advertising Expense

300,000 USD

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2022

US Securities and Exchange Commission+Image

Comprehensive Income Net of Tax

84.3M USD

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2022

US Securities and Exchange Commission+Image

Current Income Tax Expense Benefit

15.4M USD

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2022

US Securities and Exchange Commission+Image

1.69B USD

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2022

US Securities and Exchange Commission+Image

Cost of Goods and Services Sold

1.41B USD

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2022

US Securities and Exchange Commission+Image

Current Foreign Tax Expense Benefit

2.81M USD

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2022

US Securities and Exchange Commission+Image

Current State and Local Tax Expense (Benefit)

12.6M USD

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2022

US Securities and Exchange Commission+Image

Deferred Federal Income Tax Expense (Benefit)

588,000 USD

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2022

US Securities and Exchange Commission+Image

Deferred Foreign Income Tax Expense (Benefit)

1.15M USD

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2022

US Securities and Exchange Commission+Image

Deferred Income Tax Expense Benefit

1.73M USD

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2022

US Securities and Exchange Commission+Image

Deferred Revenue

4.5M USD

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2022

Domestic Income Tax Expense/Benefit

Formula

12.6M

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2022

US Securities and Exchange Commission+Image

Effective Income Tax Rate Continuing Operations

0.17

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2022

US Securities and Exchange Commission+Image

344M USD

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2022

US Securities and Exchange Commission+Image

Income Loss From Continuing Operations Before Income Taxes Foreign

12.7M USD

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2022

US Securities and Exchange Commission+Image

Income Tax Expense Benefit

17.1M USD

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2022

US Securities and Exchange Commission+Image

Income Taxes Paid

14.5M USD

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