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Mativ Holdings MATV Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: Mativ Holdings’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001000623-26-000016
| Line item | Years Ended December 31, 2024 / Amount | Years Ended December 31, 2023 / Percent | Years Ended December 31, 2023 / Amount | Years Ended December 31, / Percent |
|---|---|---|---|---|
| Tax provision at U.S. statutory rate | $(16.6) | 21.0% | $(101.0) | 21.0% |
| Foreign income tax rate differential | (3.7) | 4.7 | 3.3 | (0.7) |
| Income from pass-through entities | 1.8 | (2.3) | 1.9 | (0.4) |
| Branch earnings | 2.2 | (2.8) | 1.4 | (0.3) |
| Global intangible low tax inclusion | 3.4 | (4.3) | 3.5 | (0.7) |
| Subpart F income | — | — | — | — |
| Foreign derived intangible income | 2.4 | (3.0) | (0.3) | 0.1 |
| State income tax, net of federal benefit | (2.5) | 3.2 | (0.6) | 0.1 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Mativ Holdings's income tax reconciliation foreign income tax rate differential?
- Mativ Holdings (MATV) reported income tax reconciliation foreign income tax rate differential of -$925K in Q4 2024.
- How has Mativ Holdings's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Mativ Holdings's income tax reconciliation foreign income tax rate differential decreased by 212.1% year-over-year, from $825K to -$925K.
- What is the long-term trend for Mativ Holdings's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Mativ Holdings's income tax reconciliation foreign income tax rate differential has grown at a 83.4% compound annual growth rate (CAGR), from $600K to -$3.7M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the impact on the effective tax rate resulting from the difference between the domestic statutory tax rate and the tax rates applicable to the company's foreign operations. This metric helps investors understand the tax efficiency of the company's global geographic footprint.
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