What is Mativ Holdings's worthless stock deduction?

Mativ Holdings (MATV) reported worthless stock deduction of 5.8% in Q4 2024.

What does worthless stock deduction mean?

Represents the tax benefit derived from the recognition of worthless stock or securities within the company's investment portfolio. It is a key indicator of tax-related capital recovery from failed or impaired equity holdings.

Mativ Holdings MATV Worthless stock deduction

Worthless stock deduction at other companies

StepStone Group Inc.STEP

1.7%+1.4pp

ScansourceSCSC

-$314.5K-1,555%

AshlandASH

$2M—

InsmedINSM

-$14.85M-372%

BioCryst PharmaceuticalsBCRX

2%+1.3pp

Veeva SystemsVEEV

$8.03M-9.8%

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:EffectiveIncomeTaxRateReconciliationDeductionStockPercent.

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 worthless stock deduction?: Mativ Holdings (MATV) reported worthless stock deduction of 5.8% in Q4 2024.
What does worthless stock deduction mean?: Represents the tax benefit derived from the recognition of worthless stock or securities within the company's investment portfolio. It is a key indicator of tax-related capital recovery from failed or impaired equity holdings.