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Mativ Holdings MATV State

State at other companies

MAG
MagneraMAGN
-$250K0.0%
3M logo
3MMMM
$5.25M+2,000%
Minerals Technologies logo
Minerals TechnologiesMTX
-$2.18M—

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Mativ Holdings (MATV) reported state of -$2.23M in Q4 2025.
How has Mativ Holdings's state changed year-over-year?
Mativ Holdings's state decreased by 1680.0% year-over-year, from -$125K to -$2.23M.
What is the long-term trend for Mativ Holdings's state?
Over 4 years (2021 to 2025), Mativ Holdings's state has grown at a 68.7% compound annual growth rate (CAGR), from -$1.1M to -$8.9M.
What does state mean?
Measures the impact of temporary differences on state and local income taxes that will be settled in future periods. It helps investors understand how current accounting choices affect future regional tax obligations.