Mativ Holdings MATV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mativ Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Mativ Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Mativ Holdings's deferred tax assets?
- Mativ Holdings (MATV) reported deferred tax assets of $72.6M in Q1 2026.
- How has Mativ Holdings's deferred tax assets changed year-over-year?
- Mativ Holdings's deferred tax assets decreased by 5.8% year-over-year, from $77.1M to $72.6M.
- What is the long-term trend for Mativ Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Mativ Holdings's deferred tax assets has grown at a 10.7% compound annual growth rate (CAGR), from $45.1M to $74.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.