Mativ Holdings MATV Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$24.3M in Q4 2025.
- How has Mativ Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 485.5% year-over-year, from -$4.15M to -$24.3M.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Mativ Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 105.0% compound annual growth rate (CAGR), from -$5.5M to -$97.2M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the specific dollar amount of tax expense or benefit reconciled against the statutory rate, accounting for various adjustments like credits, permanent differences, and valuation allowances. This is a key component for analyzing the effective tax rate.