Mativ Holdings MATV State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Mativ Holdings (MATV) reported state income taxes – net of federal income tax benefit of 1.3% in Q4 2025.
- How has Mativ Holdings's state income taxes – net of federal income tax benefit changed year-over-year?
- Mativ Holdings's state income taxes – net of federal income tax benefit decreased by 59.4% year-over-year, from 3.2% to 1.3%.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal tax deduction benefit. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions. It is a key component in reconciling the statutory federal tax rate to the actual effective tax rate reported.