What is Mativ Holdings's global intangible low tax inclusion?

Mativ Holdings (MATV) reported global intangible low tax inclusion of -4.3% in Q4 2024.

What does global intangible low tax inclusion mean?

Represents the reconciliation adjustment to the effective tax rate arising from GILTI tax requirements. This metric is essential for assessing the tax burden on foreign-sourced intangible income and the company's ability to utilize foreign tax credits to offset this liability.

Mativ Holdings MATV Global intangible low tax inclusion

Global intangible low tax inclusion at other companies

SeaboardSEB

10.7%—

Cinemark HoldingsCNK

2.2%—

TidewaterTDW

$7.88M+41.8%

Minerals TechnologiesMTX

-25.4%-25.5pp

BeldenBDC

6%—

PRA GroupPRAA

-6.1%—

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:EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent.

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 -4.3% in Q4 2024.
What does global intangible low tax inclusion mean?: Represents the reconciliation adjustment to the effective tax rate arising from GILTI tax requirements. This metric is essential for assessing the tax burden on foreign-sourced intangible income and the company's ability to utilize foreign tax credits to offset this liability.