Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept matv:EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount.
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 effective income tax rate reconciliation, tax credit, foreign, other, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, tax credit, foreign, other, amount of -$175K in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation, tax credit, foreign, other, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, tax credit, foreign, other, amount increased by 61.1% year-over-year, from -$450K to -$175K.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation, tax credit, foreign, other, amount?
- Over 3 years (2021 to 2024), Mativ Holdings's effective income tax rate reconciliation, tax credit, foreign, other, amount has grown at a -18.6% compound annual growth rate (CAGR), from -$1.3M to -$700K.
- What does effective income tax rate reconciliation, tax credit, foreign, other, amount mean?
- Represents the absolute monetary value of foreign tax credits applied to reduce the company's total income tax provision. This metric highlights the impact of international tax planning and jurisdictional tax incentives on the overall tax burden.