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Mativ Holdings MATV Federal

Federal at other companies

MAG
MagneraMAGN
$750K-62.5%
3M logo
3MMMM
-$2.75M+85.3%
Minerals Technologies logo
Minerals TechnologiesMTX
$1.45M-71.0%

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:CurrentFederalTaxExpenseBenefit.

The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mativ Holdings's federal?
Mativ Holdings (MATV) reported federal of -$550K in Q4 2025.
How has Mativ Holdings's federal changed year-over-year?
Mativ Holdings's federal decreased by 375.0% year-over-year, from $200K to -$550K.
What is the long-term trend for Mativ Holdings's federal?
Over 4 years (2021 to 2025), Mativ Holdings's federal has grown at a 53.1% compound annual growth rate (CAGR), from -$400K to -$2.2M.
What does federal mean?
Represents the current federal income tax expense or benefit recognized for the period based on taxable income under national tax laws. This figure reflects the immediate tax liability or refund due to the federal government, excluding deferred tax impacts.