Mativ Holdings MATV Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Minerals TechnologiesMTX

1.1%-0.8pp

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%

Cash & equivalents$87.3M-6.9%

Total debt$1.1B-7.4%

Total equity$472.3M+10.3%

Total assets$2.0B-0.9%

Operating cash flow$1.0M+106%

CapEx$8.4M-39.6%

Free cash flow-$7.4M+75.2%

Market cap$440.94M+25.1%

Enterprise value$1.45B+0.5%

P/S0.2×0.0×

Gross margin18.9%+1.0pp

Operating margin2.2%+1.1pp

Net margin-22.1%—

FCF margin5.9%+4.1pp

Return on equity-68.5%—

Debt / equity2.3×-0.4×

Current ratio2.3×-0.1×

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

The official record: Mativ Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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What is Mativ Holdings's effective income tax rate reconciliation nondeductible expense share based compensation cost?: Mativ Holdings (MATV) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.6% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: Measures the impact of non-deductible share-based compensation on the effective income tax rate as a percentage of pre-tax income. It provides insight into how equity compensation structures influence the company's tax burden.