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Mativ Holdings MATV Income from passthrough entities

Income from passthrough entities at other companies

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$12.82M-86.8%
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The Baldwin Insurance Group, Inc. logo
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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:EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities.

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 income from passthrough entities?
Mativ Holdings (MATV) reported income from passthrough entities of -$825K in Q4 2025.
How has Mativ Holdings's income from passthrough entities changed year-over-year?
Mativ Holdings's income from passthrough entities decreased by 283.3% year-over-year, from $450K to -$825K.
What does income from passthrough entities mean?
Measures the income derived from pass-through entities, such as partnerships or joint ventures, where tax liabilities are typically passed to the owners. This metric is critical for evaluating the tax implications of the company's investment portfolio and collaborative business structures. It highlights how these entities contribute to the overall tax reconciliation.