Mativ Holdings MATV Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, 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:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, FDII, percent?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, FDII, percent of 3% in Q4 2024.
- What does effective income tax rate reconciliation, FDII, percent mean?
- Represents the percentage impact of the Foreign-Derived Intangible Income deduction on the company's effective tax rate. This metric highlights the tax benefit derived from income earned through the export of goods or services to foreign markets. It is a key indicator of how international operations contribute to overall tax efficiency.