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Mativ Holdings MATV Change in Income Taxes

Change in Income Taxes at other companies

H.B. FullerFUL

-$12.7M+41.9%

IngevityNGVT

$1.3M-58.1%

EntegrisENTG

$14.4M+157%

Minerals TechnologiesMTX

-$4.8M-431%

Other financials

Income statement

Revenue$479.6M-1.1%

Gross profit$84.9M+16.9%

Operating income$7.3M+102%

Net income-$11.7M+97.3%

EPS (diluted)-$0.22+97.2%

Balance sheet

Cash & equivalents$87.3M-6.9%

Total debt$1.1B-7.4%

Total equity$472.3M+10.3%

Total assets$2.0B-0.9%

Cash flow

Operating cash flow$1.0M+106%

CapEx$8.4M-39.6%

Free cash flow-$7.4M+75.2%

Valuation

Market cap$440.94M+25.1%

Enterprise value$1.45B+0.5%

P/S0.2×0.0×

Profitability

Gross margin18.9%+1.0pp

Operating margin2.2%+1.1pp

Net margin-22.1%—

FCF margin5.9%+4.1pp

Returns & leverage

Return on equity-68.5%—

Debt / equity2.3×-0.4×

Current ratio2.3×-0.1×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Mativ Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mativ Holdings's change in income taxes?: Mativ Holdings (MATV) reported change in income taxes of $3.6M in Q1 2026.
How has Mativ Holdings's change in income taxes changed year-over-year?: Mativ Holdings's change in income taxes increased by 125.0% year-over-year, from $1.6M to $3.6M.
What is the long-term trend for Mativ Holdings's change in income taxes?: Over 3 years (2021 to 2025), Mativ Holdings's change in income taxes has grown at a 59.9% compound annual growth rate (CAGR), from $1.1M to -$4.5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.