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Mativ Holdings MATV Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax at other companies

Mativ Holdings logo
Mativ HoldingsMATV
-$200K-200%
APO
Apogee EnterprisesAPOG
$27.5K+39.2%
CNB Financial logo
CNB FinancialCCNE
-$141.25K
Haverty Furniture Companies logo
Haverty Furniture CompaniesHVT
$155.5K+108%
John B. Sanfilippo & Son logo
John B. Sanfilippo & SonJBSS
-$120K-138%
Greene County Bancorp logo
Greene County BancorpGCBC
$246K

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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax?
Mativ Holdings (MATV) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax of -$200K in Q1 2026.
How has Mativ Holdings's other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax changed year-over-year?
Mativ Holdings's other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax decreased by 200.0% year-over-year, from $200K to -$200K.
What is the long-term trend for Mativ Holdings's other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax?
Over 4 years (2021 to 2025), Mativ Holdings's other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax has grown at a 25.6% compound annual growth rate (CAGR), from $3.3M to -$8.2M.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period net of tax mean?
Measures the net change in the value of defined benefit pension and postretirement plan assets and liabilities not yet recognized in net income. It provides insight into the long-term volatility and funding status of employee benefit obligations.