Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Tax Credits, Foreign, Amount
Effective Income Tax Rate Reconciliation, Tax Credits, Foreign, Amount at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept matv:EffectiveIncomeTaxRateReconciliationTaxCreditsForeignAmount.
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 credits, foreign, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, tax credits, foreign, amount of $500K in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation, tax credits, foreign, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, tax credits, foreign, amount decreased by 73.0% year-over-year, from $1.85M to $500K.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation, tax credits, foreign, amount?
- Over 3 years (2021 to 2024), Mativ Holdings's effective income tax rate reconciliation, tax credits, foreign, amount has grown at a -25.8% compound annual growth rate (CAGR), from $4.9M to $2M.
- What does effective income tax rate reconciliation, tax credits, foreign, amount mean?
- Quantifies the dollar value of foreign tax credits utilized to offset domestic tax liabilities on international earnings. This metric is critical for evaluating the company's management of double taxation across different jurisdictions. It reflects the effectiveness of the company's global tax structure in mitigating international tax costs.