How has Mativ Holdings's changes in unrecognized tax benefits changed year-over-year?

Mativ Holdings's changes in unrecognized tax benefits decreased by 114.9% year-over-year, from 7.4% to -1.1%.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Mativ Holdings MATV Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

3MMMM

-1.2%—

Minerals TechnologiesMTX

1%+0.8pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Mativ Holdings (MATV) reported changes in unrecognized tax benefits of -1.1% in Q4 2025.
How has Mativ Holdings's changes in unrecognized tax benefits changed year-over-year?: Mativ Holdings's changes in unrecognized tax benefits decreased by 114.9% year-over-year, from 7.4% to -1.1%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.