Mativ Holdings MATV Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Mativ Holdings's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Mativ Holdings's current state and local tax expense benefit?
- Mativ Holdings (MATV) reported current state and local tax expense benefit of $225K in Q4 2025.
- How has Mativ Holdings's current state and local tax expense benefit changed year-over-year?
- Mativ Holdings's current state and local tax expense benefit increased by 142.9% year-over-year, from -$525K to $225K.
- What is the long-term trend for Mativ Holdings's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Mativ Holdings's current state and local tax expense benefit has grown at a 31.6% compound annual growth rate (CAGR), from -$300K to $900K.
- What does current state and local tax expense benefit mean?
- Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels. It provides insight into the tax burden imposed by regional authorities where the company operates.