What is Mativ Holdings's subpart f income?

Mativ Holdings (MATV) reported subpart f income of $0 in Q4 2024.

What is the long-term trend for Mativ Holdings's subpart f income?

Over 3 years (2021 to 2024), Mativ Holdings's subpart f income has grown at a -100.0% compound annual growth rate (CAGR), from $700K to $0.

What does subpart f income mean?

Measures the tax impact of Subpart F income, which refers to certain types of income earned by controlled foreign corporations that are subject to immediate taxation in the parent company's home country. It highlights the tax implications of the company's passive or mobile foreign income streams.

Mativ Holdings MATV Subpart F income

Subpart F income at other companies

Albany International Inc.AIN

$138K—

WingstopWING

$1.76M—

PRA GroupPRAA

-5.9%—

Baxter InternationalBAX

$4.5M-30.8%

PRA GroupPRAA

$3.58M—

WingstopWING

3%—

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:EffectiveIncomeTaxRateReconciliationSubpartFIncome.

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 subpart f income?: Mativ Holdings (MATV) reported subpart f income of $0 in Q4 2024.
What is the long-term trend for Mativ Holdings's subpart f income?: Over 3 years (2021 to 2024), Mativ Holdings's subpart f income has grown at a -100.0% compound annual growth rate (CAGR), from $700K to $0.
What does subpart f income mean?: Measures the tax impact of Subpart F income, which refers to certain types of income earned by controlled foreign corporations that are subject to immediate taxation in the parent company's home country. It highlights the tax implications of the company's passive or mobile foreign income streams.