Question 1

What is Mativ Holdings's deferred tax assets and other non-current assets?

Accepted Answer

Mativ Holdings (MATV) reported deferred tax assets and other non-current assets of $64M in Q2 2026.

Question 2

How has Mativ Holdings's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Mativ Holdings's deferred tax assets and other non-current assets decreased by 8.6% year-over-year, from $70M to $64M.

Question 3

What is the long-term trend for Mativ Holdings's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Mativ Holdings's deferred tax assets and other non-current assets has grown at a -1.6% compound annual growth rate (CAGR), from $69.2M to $63.9M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Deferred income tax assets	98.6	104.0
Goodwill	56.3	57.6
Intangible assets, net	475.9	514.2
Other assets	64.0	63.9
Total assets	$1,990.7	$2,051.6
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current debt	$4.4	$2.9
Operating lease liabilities	9.0	9.0

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Mativ Holdings MATV Deferred Tax Assets and Other Non-Current Assets