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Mativ Holdings MATV Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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Minerals TechnologiesMTX
-$4.8M-431%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Mativ Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mativ Holdings's increase decrease in accrued income taxes payable?
Mativ Holdings (MATV) reported increase decrease in accrued income taxes payable of $3.6M in Q1 2026.
How has Mativ Holdings's increase decrease in accrued income taxes payable changed year-over-year?
Mativ Holdings's increase decrease in accrued income taxes payable increased by 125.0% year-over-year, from $1.6M to $3.6M.
What is the long-term trend for Mativ Holdings's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), Mativ Holdings's increase decrease in accrued income taxes payable has grown at a 59.9% compound annual growth rate (CAGR), from $1.1M to -$4.5M.
What does increase decrease in accrued income taxes payable mean?
Reflects the net change in the company's liability for income taxes owed to government authorities. This metric helps investors understand the timing of tax payments relative to the tax expense recognized in the income statement.