What is Mativ Holdings's non-deductible acquisition expense?

Mativ Holdings (MATV) reported non-deductible acquisition expense of $0 in Q4 2024.

How has Mativ Holdings's non-deductible acquisition expense changed year-over-year?

Mativ Holdings's non-deductible acquisition expense increased by 100.0% year-over-year, from -$125K to $0.

What does non-deductible acquisition expense mean?

Represents the portion of acquisition-related costs that are not tax-deductible under current tax regulations. This metric helps investors understand the tax inefficiency of inorganic growth strategies and the impact of deal structures on the effective tax rate.

Mativ Holdings MATV Non-deductible acquisition expense

Non-deductible acquisition expense at other companies

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$650K—

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2.9%—

Cadence Design SystemsCDNS

0.9%—

Silvaco Group, Inc.SVCO

$134.5K—

Hillman Solutions Corp.HLMN

0%0.0pp

Cadence Design SystemsCDNS

$3.53M+19.8%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionExpenseAmount.

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 non-deductible acquisition expense?: Mativ Holdings (MATV) reported non-deductible acquisition expense of $0 in Q4 2024.
How has Mativ Holdings's non-deductible acquisition expense changed year-over-year?: Mativ Holdings's non-deductible acquisition expense increased by 100.0% year-over-year, from -$125K to $0.
What does non-deductible acquisition expense mean?: Represents the portion of acquisition-related costs that are not tax-deductible under current tax regulations. This metric helps investors understand the tax inefficiency of inorganic growth strategies and the impact of deal structures on the effective tax rate.