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Mativ Holdings MATV Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

MAG
MagneraMAGN
-$3M+81.3%
3M logo
3MMMM
$623M-52.7%
Eastman Chemical logo
Eastman ChemicalEMN
$126M-28.0%
Minerals Technologies logo
Minerals TechnologiesMTX
$23M+117%
Avient logo
AvientAVNT

Other financials

Income statement

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Revenue$479.6M-1.1%
Gross profit$84.9M+16.9%
Operating income$7.3M+102%
Net income-$11.7M+97.3%
EPS (diluted)-$0.22+97.2%

Balance sheet

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Cash & equivalents$87.3M-6.9%
Total debt$1.1B-7.4%
Total equity$472.3M+10.3%
Total assets$2.0B-0.9%

Cash flow

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Operating cash flow$1.0M+106%
CapEx$8.4M-39.6%
Free cash flow-$7.4M+75.2%

Valuation

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Market cap$440.94M+25.1%
Enterprise value$1.45B+0.5%
P/S0.2×0.0×

Profitability

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Gross margin18.9%+1.0pp
Operating margin2.2%+1.1pp
Net margin-22.1%
FCF margin5.9%+4.1pp

Returns & leverage

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Return on equity-68.5%
Debt / equity2.3×-0.4×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Mativ Holdings (MATV) reported comprehensive income (loss), net of tax, attributable to parent of -$20.6M in Q1 2026.
How has Mativ Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Mativ Holdings's comprehensive income (loss), net of tax, attributable to parent increased by 95.2% year-over-year, from -$427.4M to -$20.6M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total of net income and other comprehensive income, representing the overall change in equity during the period from non-owner transactions. This metric serves as a comprehensive measure of financial performance including unrealized gains and losses.