What is Mativ Holdings's worthless stock deduction?

Mativ Holdings (MATV) reported worthless stock deduction of -$1.15M in Q4 2024.

What does worthless stock deduction mean?

Reflects tax deductions claimed due to the write-off of worthless stock or equity investments. This metric indicates the recovery of capital through tax benefits when specific investments lose all value.

Mativ Holdings MATV Worthless stock deduction

Worthless stock deduction at other companies

ICF InternationalICFI

-0.1%—

ICF InternationalICFI

$23.25K—

StepStone Group Inc.STEP

1.7%+1.4pp

ScansourceSCSC

-$314.5K-1,555%

BioCryst PharmaceuticalsBCRX

2%+1.3pp

TRV

Trevi Therapeutics, Inc.TRVI

$301K+34.5%

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 matv:EffectiveIncomeTaxRateReconciliationDeductionStockAmount.

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 worthless stock deduction?: Mativ Holdings (MATV) reported worthless stock deduction of -$1.15M in Q4 2024.
What does worthless stock deduction mean?: Reflects tax deductions claimed due to the write-off of worthless stock or equity investments. This metric indicates the recovery of capital through tax benefits when specific investments lose all value.