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Mativ Holdings MATV Unallocated — 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 unallocated — depreciation?
- Mativ Holdings (MATV) reported unallocated — depreciation of $600K in Q2 2026.
- What does unallocated — depreciation mean?
- This metric represents the depreciation and amortization expenses associated with corporate-level assets or shared infrastructure that are not specifically assigned to individual operating segments. It captures the systematic allocation of costs for centralized facilities, equipment, or intangible assets that support the entire organization. Monitoring this figure helps investors understand the overhead burden and non-cash costs managed at the corporate level rather than within specific business units.
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