Mativ Holdings MATV Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by Mativ Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
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 income tax reconciliation tax credits foreign?
- Mativ Holdings (MATV) reported income tax reconciliation tax credits foreign of $450K in Q4 2025.
- What is the long-term trend for Mativ Holdings's income tax reconciliation tax credits foreign?
- Over 2 years (2021 to 2025), Mativ Holdings's income tax reconciliation tax credits foreign has grown at a -59.5% compound annual growth rate (CAGR), from $11M to $1.8M.
- What does income tax reconciliation tax credits foreign mean?
- The total value of tax credits earned from foreign operations that are used to offset domestic tax liabilities. This metric is vital for multinational corporations to avoid double taxation and optimize their global tax position. It reflects the company's ability to manage tax burdens across different international jurisdictions.