Mativ Holdings MATV Luxembourg — Valuation allowance on deferred tax assets

Similar metrics at other companies

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

GETYUNITED STATES — Deferred tax assets, valuation allowance

$194.5M+33.3%

DFINLU — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

-$275K—

VIRTNon-US — Valuation allowance on deferred taxes

$0—

BLMNInternational — Deferred tax assets, valuation allowance

$12.8M0.0%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

Questions, answered.

What is Mativ Holdings's luxembourg — valuation allowance on deferred tax assets?

Mativ Holdings (MATV) reported luxembourg — valuation allowance on deferred tax assets of $119.5M in Q4 2025.

How has Mativ Holdings's luxembourg — valuation allowance on deferred tax assets changed year-over-year?

Mativ Holdings's luxembourg — valuation allowance on deferred tax assets decreased by 41.3% year-over-year, from $203.5M to $119.5M.

What does luxembourg — valuation allowance on deferred tax assets mean?

This metric represents the total valuation allowance established against deferred tax assets within the Luxembourg geographic segment. It reflects management's assessment that it is more likely than not that some portion or all of the deferred tax assets will not be realized based on future taxable income projections. A higher balance indicates significant uncertainty regarding the recoverability of tax benefits in this jurisdiction.