Mativ Holdings MATV Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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:IncomeTaxReconciliationTaxCreditsOther.
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, tax credit, other, amount?
- Mativ Holdings (MATV) reported effective income tax rate reconciliation, tax credit, other, amount of $800K in Q4 2024.
- How has Mativ Holdings's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- Mativ Holdings's effective income tax rate reconciliation, tax credit, other, amount decreased by 8.6% year-over-year, from $875K to $800K.
- What is the long-term trend for Mativ Holdings's effective income tax rate reconciliation, tax credit, other, amount?
- Over 3 years (2021 to 2024), Mativ Holdings's effective income tax rate reconciliation, tax credit, other, amount has grown at a 31.7% compound annual growth rate (CAGR), from $1.4M to $3.2M.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Represents the aggregate dollar value of miscellaneous tax credits applied to reduce the company's income tax liability. These credits are distinct from standard operational credits and reflect specific government incentives or unique tax planning outcomes. It provides insight into the company's ability to leverage non-standard tax benefits.