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Mativ Holdings MATV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Mativ Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001000623-26-000067
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on debt extinguishment | 8.7 | — | 8.7 | — |
| Other income (expense), net | (0.5) | 1.5 | 1.0 | (0.3) |
| Income (loss) before income taxes | 6.8 | 3.0 | (1.9) | (447.2) |
| Income tax expense (benefit), net | 3.2 | 12.5 | 6.2 | (12.2) |
| Net income (loss) | $3.6 | $(9.5) | $(8.1) | $(435.0) |
| Net income (loss) per share: | ||||
| Basic | $0.06 | $(0.18) | $(0.15) | $(7.98) |
| Diluted | $0.06 | $(0.18) | $(0.15) | $(7.98) |
Item 1. Financial Statements
FAQ
- What is Mativ Holdings's income tax?
- Mativ Holdings (MATV) reported income tax of $3.2M in Q2 2026.
- How has Mativ Holdings's income tax changed year-over-year?
- Mativ Holdings's income tax decreased by 74.4% year-over-year, from $12.5M to $3.2M.
- What is the long-term trend for Mativ Holdings's income tax?
- Over 3 years (2021 to 2025), Mativ Holdings's income tax has grown at a 64.5% compound annual growth rate (CAGR), from -$28.2M to -$125.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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