Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$1.18M in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 109.3% year-over-year, from $12.7M to -$1.18M.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2021 to 2024), Mativ Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -57.3% compound annual growth rate (CAGR), from $60.5M to -$4.7M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the absolute dollar change in the valuation allowance established against deferred tax assets. An increase in this allowance suggests management's reduced confidence in the future realization of tax benefits, often due to sustained operating losses. It serves as a critical indicator of tax-related asset recoverability and potential future tax burdens.