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Mativ Holdings MATV Income Tax Reconciliation Tax Holidays
Income Tax Reconciliation Tax Holidays at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxHolidays.
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 |
|---|---|---|---|---|
| Foreign tax credits | (2.0) | 2.5 | (7.4) | 1.5 |
| 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) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's income tax reconciliation tax holidays?
- Mativ Holdings (MATV) reported income tax reconciliation tax holidays of $0 in Q4 2024.
- What does income tax reconciliation tax holidays mean?
- Income Tax Reconciliation Tax Holidays as reported by Mativ Holdings, Inc..
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