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Mativ Holdings MATV Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Mativ Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000623-26-000016
| Line item | Years Ended December 31, 2025 / Amount | Years Ended December 31, 2025 / Percent |
|---|---|---|
| Tax Provision at U.S. Statutory Rate | $(97.2) | 21.0% |
| State and Local Income Taxes, Net of Federal Income Tax Effect (1) | (6.2) | 1.3 |
| Foreign Tax Effects | ||
| United Kingdom | ||
| Changes in valuation allowances(2) | 12.0 | (2.6) |
| Other | 1.1 | (0.2) |
| Foreign income tax rate differential | (0.7) | 0.2 |
| Germany |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's income taxes at U.S. statutory rate of 21%?
- Mativ Holdings (MATV) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Mativ Holdings's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Mativ Holdings's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Calculates the theoretical income tax expense that would be incurred if the company's pre-tax income were taxed solely at the standard federal statutory rate. This serves as the baseline for evaluating the company's actual tax efficiency.
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