Mativ Holdings MATV Tax settlements, foreign
Tax settlements, 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:IncomeTaxReconciliationTaxSettlementsForeign.
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 tax settlements, foreign?
- Mativ Holdings (MATV) reported tax settlements, foreign of $275K in Q4 2024.
- How has Mativ Holdings's tax settlements, foreign changed year-over-year?
- Mativ Holdings's tax settlements, foreign increased by 466.7% year-over-year, from -$75K to $275K.
- What is the long-term trend for Mativ Holdings's tax settlements, foreign?
- Over 3 years (2021 to 2024), Mativ Holdings's tax settlements, foreign has grown at a 40.1% compound annual growth rate (CAGR), from $400K to $1.1M.
- What does tax settlements, foreign mean?
- Represents the monetary gain or loss resulting from the resolution of tax disputes or audits in foreign jurisdictions. This metric is essential for evaluating the volatility and historical accuracy of the company's international tax provisioning.