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Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Other, Percent at other companies

Forum Energy Technologies logo
Forum Energy TechnologiesFET
3.9%
Blackbaud logo
BlackbaudBLKB
0%0.0pp
Belden logo
BeldenBDC
3.9%
ICF International logo
ICF InternationalICFI
3.5%+1.2pp
FTI Consulting logo
FTI ConsultingFCN
2.4%
Acco Brands logo
Acco BrandsACCO
4.5%

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:EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent.

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, percent?
Mativ Holdings (MATV) reported effective income tax rate reconciliation, tax credit, foreign, other, percent of 0.9% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, foreign, other, percent mean?
Measures the foreign tax credit as a percentage of pre-tax income, reflecting the relative benefit of international tax credits. It provides insight into the efficiency of the company's global tax structure in lowering the effective tax rate.