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Mativ Holdings MATV FAM — Other impairment expense
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Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 restructuring expense | — | 0.2 | — | 0.5 |
| Unallocated | ||||
| Severance and termination benefits | — | 1.4 | — | 1.4 |
| Unallocated restructuring expense | — | 1.4 | — | 1.4 |
| Total restructuring expense | 0.7 | 3.8 | 1.9 | 4.8 |
| Filtration and Advanced Materials | ||||
| Other impairment expense | — | — | 0.1 | 5.3 |
| Total restructuring and other impairment expense | $0.7 | $3.8 | $2.0 | $10.1 |
Item 1. Financial Statements
FAQ
- What is Mativ Holdings's FAM — other impairment expense?
- Mativ Holdings (MATV) reported FAM — other impairment expense of $0 in Q2 2026.
- What is the long-term trend for Mativ Holdings's FAM — other impairment expense?
- Over 3 years (2022 to 2025), Mativ Holdings's FAM — other impairment expense has grown at a -3.2% compound annual growth rate (CAGR), from $13M to $11.8M.
- What does FAM — other impairment expense mean?
- Captures non-cash charges recognized by the FAM segment when the carrying value of long-lived assets exceeds their fair value. This metric highlights potential declines in the utility or market value of specific operational assets within the segment.
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