Mativ Holdings MATV Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Mativ Holdings (MATV) reported deferred foreign income tax expense benefit of -$26.65M in Q4 2025.
- How has Mativ Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Mativ Holdings's deferred foreign income tax expense benefit decreased by 1321.3% year-over-year, from -$1.88M to -$26.65M.
- What is the long-term trend for Mativ Holdings's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Mativ Holdings's deferred foreign income tax expense benefit has grown at a 34.5% compound annual growth rate (CAGR), from -$32.6M to -$106.6M.
- What does deferred foreign income tax expense benefit mean?
- Reflects the deferred tax expense or benefit arising from temporary differences in foreign jurisdictions. This metric highlights the potential future tax impact of international operations and cross-border accounting adjustments.