What is Mativ Holdings's other?

Mativ Holdings (MATV) reported other of -0.1% in Q4 2025.

What does other mean?

Captures miscellaneous tax adjustments or reconciling items that do not fit into standard categories like credits or state taxes. This metric is essential for understanding the 'other' drivers of the effective tax rate variance. It helps investors identify non-recurring or unique tax items affecting the bottom line.

Mativ Holdings MATV Other

Other at other companies

3MMMM

-1.7%—

Minerals TechnologiesMTX

-2.5%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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What is Mativ Holdings's other?: Mativ Holdings (MATV) reported other of -0.1% in Q4 2025.
What does other mean?: Captures miscellaneous tax adjustments or reconciling items that do not fit into standard categories like credits or state taxes. This metric is essential for understanding the 'other' drivers of the effective tax rate variance. It helps investors identify non-recurring or unique tax items affecting the bottom line.