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Mativ Holdings MATV FAM — Depreciation
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Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 |
|---|---|---|---|---|
| SAS | 65.7 | 54.8 | 110.9 | 95.3 |
| Consolidated | $113.3 | $103.7 | $198.2 | $176.3 |
| Depreciation | ||||
| FAM | $6.8 | $6.9 | $13.5 | $13.5 |
| SAS | 11.6 | 12.7 | 23.2 | 25.4 |
| Total segments | 18.4 | 19.6 | 36.7 | 38.9 |
| Unallocated | 0.6 | 0.7 | 1.0 | 1.3 |
| Consolidated | $19.0 | $20.3 | $37.7 | $40.2 |
Item 1. Financial Statements
FAQ
- What is Mativ Holdings's FAM — depreciation?
- Mativ Holdings (MATV) reported FAM — depreciation of $6.8M in Q2 2026.
- How has Mativ Holdings's FAM — depreciation changed year-over-year?
- Mativ Holdings's FAM — depreciation decreased by 1.4% year-over-year, from $6.9M to $6.8M.
- What is the long-term trend for Mativ Holdings's FAM — depreciation?
- Over 2 years (2022 to 2024), Mativ Holdings's FAM — depreciation has grown at a 14.8% compound annual growth rate (CAGR), from $18.9M to $24.9M.
- What does FAM — depreciation mean?
- Represents the systematic allocation of the cost of tangible assets over their useful lives within the segment. It serves as a proxy for the ongoing consumption of the segment's capital base and is a key component in reconciling cash flow from operations.
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