Mativ Holdings MATV Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Mativ Holdings (MATV) reported accrued income taxes, current of $2M in Q1 2026.
- How has Mativ Holdings's accrued income taxes, current changed year-over-year?
- Mativ Holdings's accrued income taxes, current decreased by 76.7% year-over-year, from $8.6M to $2M.
- What is the long-term trend for Mativ Holdings's accrued income taxes, current?
- Over 5 years (2020 to 2025), Mativ Holdings's accrued income taxes, current has grown at a -11.1% compound annual growth rate (CAGR), from $2.7M to $1.5M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.