Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 6% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Reflects the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric quantifies how changes in the assessment of future taxable income affect the company's current tax provision. It provides insight into the volatility of tax assets relative to earnings performance.