Mativ Holdings MATV Branch earnings
Branch earnings at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept matv:EffectiveIncomeTaxRateReconciliationBranchEarnings.
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 branch earnings?
- Mativ Holdings (MATV) reported branch earnings of $550K in Q4 2024.
- How has Mativ Holdings's branch earnings changed year-over-year?
- Mativ Holdings's branch earnings increased by 57.1% year-over-year, from $350K to $550K.
- What is the long-term trend for Mativ Holdings's branch earnings?
- Over 3 years (2021 to 2024), Mativ Holdings's branch earnings has grown at a 34.7% compound annual growth rate (CAGR), from -$900K to $2.2M.
- What does branch earnings mean?
- Represents the tax impact associated with earnings generated by foreign branches or specific legal entities operating outside the parent company's home jurisdiction. This metric is used to reconcile the difference between the statutory tax rate and the actual tax provision based on branch-specific tax treatments.