Mativ Holdings MATV Luxembourg — Valuation allowance on deferred tax assets

Similar metrics at other companies

WWRAU — Deferred Tax Assets Valuation Allowance

$4.53M-2.2%

WWRTR — Deferred Tax Assets Valuation Allowance

$3.93M0.0%

WWRUS — Deferred Tax Assets Valuation Allowance

$31.51M-36.7%

HCCAL — Deferred Tax Assets Valuation Allowance

$45M+0.7%

AAOICN — Deferred Tax Assets Valuation Allowance

$7.6M—

BLMNInternational — Deferred tax assets, valuation allowance

$12.8M0.0%

FAQ

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.