What is Mativ Holdings's deferred taxes?

Mativ Holdings (MATV) reported deferred taxes of -$200K in Q1 2026.

How has Mativ Holdings's deferred taxes changed year-over-year?

Mativ Holdings's deferred taxes increased by 99.3% year-over-year, from -$27.3M to -$200K.

What does deferred taxes mean?

Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric provides insight into future tax obligations or potential tax savings that will impact cash flow in subsequent periods.

Mativ Holdings MATV Deferred taxes

Deferred taxes at other companies

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——

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Mativ Holdings (MATV) reported deferred taxes of -$200K in Q1 2026.
How has Mativ Holdings's deferred taxes changed year-over-year?: Mativ Holdings's deferred taxes increased by 99.3% year-over-year, from -$27.3M to -$200K.
What does deferred taxes mean?: Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric provides insight into future tax obligations or potential tax savings that will impact cash flow in subsequent periods.