Mativ Holdings MATV Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, state and local income taxes, amount of -$1.55M in Q4 2025.
- How has Mativ Holdings's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, state and local income taxes, amount decreased by 148.0% year-over-year, from -$625K to -$1.55M.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Mativ Holdings's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 42.6% compound annual growth rate (CAGR), from -$1.5M to -$6.2M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Quantifies the impact of state and local income taxes on the total tax provision, adjusted for the federal tax benefit of deducting these payments. It highlights the influence of regional tax environments on the overall effective tax rate.