Mativ Holdings MATV Global intangible low tax inclusion
Global intangible low tax inclusion at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept matv:EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion.
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 global intangible low tax inclusion?
- Mativ Holdings (MATV) reported global intangible low tax inclusion of $850K in Q4 2024.
- How has Mativ Holdings's global intangible low tax inclusion changed year-over-year?
- Mativ Holdings's global intangible low tax inclusion decreased by 2.9% year-over-year, from $875K to $850K.
- What is the long-term trend for Mativ Holdings's global intangible low tax inclusion?
- Over 3 years (2021 to 2024), Mativ Holdings's global intangible low tax inclusion has grown at a -20.2% compound annual growth rate (CAGR), from $6.7M to $3.4M.
- What does global intangible low tax inclusion mean?
- Captures the tax expense or benefit related to Global Intangible Low-Taxed Income (GILTI) provisions under international tax law. It reflects the company's tax exposure on income earned by controlled foreign corporations that exceeds a routine return on tangible assets.