What does income tax reconciliation tax holidays mean?

Reflects the monetary benefit derived from tax holidays or temporary tax exemptions granted by foreign jurisdictions. This metric helps investors understand the sustainability of current tax savings and potential risks when these incentives expire.

Mativ Holdings MATV Income Tax Reconciliation Tax Holidays

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Other financials

Income statement

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Revenue$479.6M-1.1%

Gross profit$84.9M+16.9%

Operating income$7.3M+102%

Net income-$11.7M+97.3%

EPS (diluted)-$0.22+97.2%

Balance sheet

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Cash & equivalents$87.3M-6.9%

Total debt$1.1B-7.4%

Total equity$472.3M+10.3%

Total assets$2.0B-0.9%

Cash flow

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Operating cash flow$1.0M+106%

CapEx$8.4M-39.6%

Free cash flow-$7.4M+75.2%

Valuation

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Market cap$440.94M+25.1%

Enterprise value$1.45B+0.5%

P/S0.2×0.0×

Profitability

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Gross margin18.9%+1.0pp

Operating margin2.2%+1.1pp

Net margin-22.1%—

FCF margin5.9%+4.1pp

Returns & leverage

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Return on equity-68.5%—

Debt / equity2.3×-0.4×

Current ratio2.3×-0.1×

Where this comes from

Reported directly by Mativ Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxHolidays.

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 holidays?: Mativ Holdings (MATV) reported income tax reconciliation tax holidays of $0 in Q4 2024.
What does income tax reconciliation tax holidays mean?: Reflects the monetary benefit derived from tax holidays or temporary tax exemptions granted by foreign jurisdictions. This metric helps investors understand the sustainability of current tax savings and potential risks when these incentives expire.