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Mativ Holdings MATV Accounts Receivable, Allowance for Credit Loss, Recovery
Accounts Receivable, Allowance for Credit Loss, Recovery at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries.
The source filing: Mativ Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000623-26-000016
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Beginning balance | $3.3 | $3.2 | $2.0 |
| Bad debt expense | 1.0 | 0.8 | 1.0 |
| Recoveries | (0.4) | (0.5) | — |
| Write-offs and discounts | (0.4) | (0.3) | 0.2 |
| Currency translation | 0.2 | 0.1 | — |
| Ending balance | $3.7 | $3.3 | $3.2 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's accounts receivable, allowance for credit loss, recovery?
- Mativ Holdings (MATV) reported accounts receivable, allowance for credit loss, recovery of $100K in Q4 2025.
- How has Mativ Holdings's accounts receivable, allowance for credit loss, recovery changed year-over-year?
- Mativ Holdings's accounts receivable, allowance for credit loss, recovery decreased by 20.0% year-over-year, from $125K to $100K.
- What is the long-term trend for Mativ Holdings's accounts receivable, allowance for credit loss, recovery?
- Over 4 years (2021 to 2025), Mativ Holdings's accounts receivable, allowance for credit loss, recovery has grown at a 41.4% compound annual growth rate (CAGR), from $100K to $400K.
- What does accounts receivable, allowance for credit loss, recovery mean?
- The reversal of previously recorded bad debt expenses when accounts receivable, previously deemed uncollectible, are successfully recovered. This indicates the effectiveness of credit management and collection efforts.
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