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Mativ Holdings MATV Effective Income Tax Rate Reconciliation Tax Settlements Foreign
Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.
The source filing: Mativ Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000623-26-000016
| Line item | Years Ended December 31, 2024 / Amount | Years Ended December 31, 2023 / Percent | Years Ended December 31, 2023 / Amount | Years Ended December 31, / Percent |
|---|---|---|---|---|
| Other foreign operational taxes | 0.7 | (0.9) | 1.8 | (0.3) |
| Base erosion minimum tax amount | — | — | — | — |
| Domestic production deduction | — | — | — | — |
| Remeasurement of deferred taxes due to tax law | 1.1 | (1.4) | (0.3) | 0.1 |
| Non-deductible compensation expense | 0.5 | (0.6) | 0.9 | (0.2) |
| Non-deductible acquisition expense | — | — | (0.5) | 0.1 |
| Goodwill impairment | — | — | 84.5 | (17.6) |
| Uncertain tax positions | (5.8) | 7.4 | (4.2) | 0.9 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's effective income tax rate reconciliation tax settlements foreign?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation tax settlements foreign of -$0 in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation tax settlements foreign changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation tax settlements foreign decreased by 1500.0% year-over-year, from $0 to -$0.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation tax settlements foreign?
- Over 3 years (2021 to 2024), Mativ Holdings's effective income tax rate reconciliation tax settlements foreign has grown at a -2.3% compound annual growth rate (CAGR), from -$0.02 to -$0.01.
- What does effective income tax rate reconciliation tax settlements foreign mean?
- Effective Income Tax Rate Reconciliation Tax Settlements Foreign as reported by Mativ Holdings, Inc..
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