Mativ Holdings MATV Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- Mativ Holdings (MATV) reported effective income tax expense (benefit) attributable to goodwill impairment of $0 in Q4 2024.
- How has Mativ Holdings's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- Mativ Holdings's effective income tax expense (benefit) attributable to goodwill impairment decreased by 100.0% year-over-year, from $21.13M to $0.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Measures the tax benefit or expense adjustment associated with goodwill impairment charges that are not deductible for income tax purposes. This provides clarity on how significant asset write-downs affect the company's overall tax position.