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Mativ Holdings MATV Australia settlement
Australia settlement at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsForeign.
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 australia settlement?
- Mativ Holdings (MATV) reported australia settlement of $275K in Q4 2024.
- How has Mativ Holdings's australia settlement changed year-over-year?
- Mativ Holdings's australia settlement increased by 466.7% year-over-year, from -$75K to $275K.
- What is the long-term trend for Mativ Holdings's australia settlement?
- Over 3 years (2021 to 2024), Mativ Holdings's australia settlement has grown at a 40.1% compound annual growth rate (CAGR), from $400K to $1.1M.
- What does australia settlement mean?
- Australia settlement as reported by Mativ Holdings, Inc..
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