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Mativ Holdings MATV Amortization of capitalized software and acquired intangible assets
Amortization of capitalized software and acquired intangible 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:AmortizationOfIntangibleAssets.
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 |
|---|---|---|---|---|
| Gross profit | 113.3 | 103.7 | 198.2 | 176.3 |
| Selling and general expense | 56.6 | 57.2 | 111.4 | 120.5 |
| Research and development expense | 4.9 | 6.7 | 10.4 | 13.0 |
| Intangible asset amortization expense | 15.8 | 15.9 | 31.8 | 31.3 |
| Total nonmanufacturing expenses | 77.3 | 79.8 | 153.6 | 164.8 |
| Goodwill impairment expense | — | — | — | 411.9 |
| Restructuring and other impairment expense | 0.7 | 3.8 | 2.0 | 10.1 |
| Operating profit (loss) | 35.3 | 20.1 | 42.6 | (410.5) |
Item 1. Financial Statements
FAQ
- What is Mativ Holdings's amortization of capitalized software and acquired intangible assets?
- Mativ Holdings (MATV) reported amortization of capitalized software and acquired intangible assets of $15.8M in Q2 2026.
- How has Mativ Holdings's amortization of capitalized software and acquired intangible assets changed year-over-year?
- Mativ Holdings's amortization of capitalized software and acquired intangible assets decreased by 0.6% year-over-year, from $15.9M to $15.8M.
- What is the long-term trend for Mativ Holdings's amortization of capitalized software and acquired intangible assets?
- Over 3 years (2022 to 2025), Mativ Holdings's amortization of capitalized software and acquired intangible assets has grown at a 5.8% compound annual growth rate (CAGR), from $53.4M to $63.2M.
- What does amortization of capitalized software and acquired intangible assets mean?
- Amortization of capitalized software and acquired intangible assets
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