Mativ Holdings MATV Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 -$3.65M in Q4 2025.
- How has Mativ Holdings's federal changed year-over-year?
- Mativ Holdings's federal increased by 47.7% year-over-year, from -$6.98M to -$3.65M.
- 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 32.8% compound annual growth rate (CAGR), from $4.7M to -$14.6M.
- What does federal mean?
- Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods.