Mativ Holdings MATV Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Mativ Holdings (MATV) reported changes in unrecognized tax benefits of $1.33M in Q4 2025.
- How has Mativ Holdings's changes in unrecognized tax benefits changed year-over-year?
- Mativ Holdings's changes in unrecognized tax benefits increased by 191.4% year-over-year, from -$1.45M to $1.33M.
- What is the long-term trend for Mativ Holdings's changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Mativ Holdings's changes in unrecognized tax benefits has grown at a 105.0% compound annual growth rate (CAGR), from $300K to $5.3M.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.