Mativ Holdings MATV Effective Income Tax Rate Reconciliation Tax Settlements Foreign
Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.
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 settlements foreign?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation tax settlements foreign of -1.4% in Q4 2024.
- What does effective income tax rate reconciliation tax settlements foreign mean?
- Quantifies the impact of foreign tax settlements on the effective income tax rate as a percentage of pre-tax income. It highlights how the resolution of international tax controversies affects the company's overall tax profile.