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

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

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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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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, other, percent?
Mativ Holdings (MATV) reported effective income tax rate reconciliation, tax credit, other, percent of -4.1% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
Measures the percentage point reduction in the effective tax rate attributable to miscellaneous tax credits. This metric allows for a standardized comparison of how effectively the company utilizes various tax incentives to lower its tax burden. It is a key indicator of the company's tax management efficiency.