Mativ Holdings MATV Deferred Income Tax Expense (Benefit), Including Uncertain Tax Positions
Deferred Income Tax Expense (Benefit), Including Uncertain Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept matv:DeferredIncomeTaxExpenseBenefitIncludingUncertainTaxPositions.
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 income tax expense (benefit), including uncertain tax positions?
- Mativ Holdings (MATV) reported deferred income tax expense (benefit), including uncertain tax positions of -$32.53M in Q4 2025.
- How has Mativ Holdings's deferred income tax expense (benefit), including uncertain tax positions changed year-over-year?
- Mativ Holdings's deferred income tax expense (benefit), including uncertain tax positions decreased by 262.4% year-over-year, from -$8.98M to -$32.53M.
- What is the long-term trend for Mativ Holdings's deferred income tax expense (benefit), including uncertain tax positions?
- Over 3 years (2022 to 2025), Mativ Holdings's deferred income tax expense (benefit), including uncertain tax positions has grown at a 65.1% compound annual growth rate (CAGR), from -$28.9M to -$130.1M.
- What does deferred income tax expense (benefit), including uncertain tax positions mean?
- Aggregates all deferred income tax impacts, including adjustments for uncertain tax positions that may not be fully recognized under accounting standards. It provides a comprehensive view of the company's total non-current tax volatility.