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Mativ Holdings MATV Effective Income Tax Rate Reconciliation, General Tax Credit, Percent

Effective Income Tax Rate Reconciliation, General Tax Credit, Percent at other companies

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4.4%+3.9pp
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-1.7%
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2.7%+1.2pp
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0.2%+0.1pp
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30.6%-89.4pp
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SkyWestSKYW
0.1%

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:EffectiveIncomeTaxRateReconciliationGeneralTaxCreditPercent.

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, general tax credit, percent?
Mativ Holdings (MATV) reported effective income tax rate reconciliation, general tax credit, percent of -0.1% in Q4 2025.
What does effective income tax rate reconciliation, general tax credit, percent mean?
The percentage impact of general tax credits on the company's effective income tax rate. This metric quantifies the relative benefit of tax incentives compared to the statutory tax rate. It serves as a measure of the company's success in utilizing available tax-reduction strategies.