Mativ Holdings MATV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mativ Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mativ Holdings's deferred tax assets?
- Mativ Holdings (MATV) reported deferred tax assets of $100.4M in Q1 2026.
- How has Mativ Holdings's deferred tax assets changed year-over-year?
- Mativ Holdings's deferred tax assets increased by 945.8% year-over-year, from $9.6M to $100.4M.
- What is the long-term trend for Mativ Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Mativ Holdings's deferred tax assets has grown at a 109.1% compound annual growth rate (CAGR), from $2.6M to $104M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.