Mativ Holdings MATV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $72.6M in Q1 2026.
- How has Mativ Holdings's deferred taxes changed year-over-year?
- Mativ Holdings's deferred taxes decreased by 5.8% year-over-year, from $77.1M to $72.6M.
- What is the long-term trend for Mativ Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Mativ Holdings's deferred taxes has grown at a 10.7% compound annual growth rate (CAGR), from $45.1M to $74.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.