Mativ Holdings MATV Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Mativ Holdings's effective income tax rate reconciliation, fdii, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Mativ Holdings's effective income tax rate reconciliation, FDII, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, FDII, amount of -$600K in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation, FDII, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, FDII, amount decreased by 900.0% year-over-year, from $75K to -$600K.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Represents the dollar value of the deduction for Foreign-Derived Intangible Income (FDII), which provides a lower effective tax rate on income derived from exporting goods or services. This metric indicates the company's success in utilizing tax incentives tied to export-driven intellectual property and service revenue.